OKLAHOMA CITY, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EL SISTEMA OKLAHOMA INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $601K in total revenue in fiscal year 2024. Expenses of $720K exceeded revenue, resulting in a 20% operating deficit.
EL SISTEMA OKLAHOMA IS AN AFTER SCHOOL MUSIC ORGANIZATION SERVING STUDENTS IN GRADES 2-12. OUR PROGRAM RUNS 5 DAYS A WEEK AND FOLLOWS THE OKLAHOMA PUBLIC SCHOOL CALENDAR. WE OFFER 2 PROGRAMS: OUR ORIGINAL PROGRAM LOCATED IN OKLAHOMA CITY SERVES APPROXIMATELY 220 STUDENTS WITH THE FOCUS ON ORCHESTRAL MUSIC AND ENSEMBLES. STUDENTS ARE PROVIDED FREE MATERIALS AND INSTRUMENTS, LESSONS, PERFORMANCE OPPORTUNITIES, SNACKS AND OTHER SUPPORT FREE OF CHARGE. STUDENTS DO NOT AUDITION TO BE IN THE PROGRAM BUT ARE REFERRED BY OUR PARTNERING SCHOOLS AS SOMEONE NEEDING HOPE OR COMMUNITY. OUR VOCAL PROGRAM LOCATED IN EDMOND SERVES APPROXIMATELY 25 STUDENTS IN GRADES 2-5. IT IS DESIGNED TO BE AN INCLUSIVE PROGRAM FOR STUDENTS OF ALL ABILITIES. STUDENTS PARTICIPATE IN SINGING, ACTING, PLAYING SIMPLE INSTRUMENTS AND PERFORMANCES. NO AUDITION IS REQUIRED AND STUDENTS ARE REFERRED BY OUR PARTNERING SCHOOLS. IT IS ALSO FREE OF CHARGE. OVER 85% OF THE STUDENTS WHO PARTICIPATE ARE CLASSIFIED AS FREE AND REDUCED LUNCH. WE HAVE A DIVERSE RANGE OF CULTURES AND BACKGROUNDS IN OUR PROGRAM AS WELL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $600,568 | $621,195 | 0.0% |
| Expenses | $720,060 | $624,034 | +0.2% |
| Net Income | $-119,492 | $-2,839 | +41.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CATHERINE J BUSEY | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHIL BUSEY SR | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHILIP BUSEY JR | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER BUSEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAVERYL LOWER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TYLER SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID POTEET | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWINA JOHNSTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON WARREN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM WILSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$140,487 | $25,042 | $165,529 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $600,568 | $720,060 | $83,747 | $-119,492 |
| 2023 | $621,195 | $624,034 | $231,624 | $-2,839 |
| 2022 | $428,236 | $406,905 | $93,363 | $21,331 |
| 2021 | $354,116 | $341,389 | $30,163 | $12,727 |
| 2020 | $240,015 | $329,758 | $17,436 | $-89,743 |
| 2019 | $349,340 | $365,455 | $107,478 | $-16,115 |
| 2018 | $266,605 | $296,618 | $175,814 | $-30,013 |
Compare EL SISTEMA OKLAHOMA INC with other nonprofits in Oklahoma and across the country.