Town Hall of Tulsa Corp

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1935

Legal Domicile

Principal Officer

Kathy Collins

Phone

9187495965

Tax Period

2024-07-01 to 2025-06-30

Town Hall of Tulsa Corp, founded in 1935, is a small nonprofit in the Community Improvement sector that reported $593K in total revenue in fiscal year 2024.

Mission

To provide a dynamic speaker series in order to open minds, stir curiosities, and inspire imaginations.

Program Service Accomplishments

Program 1

Expenses: $407,712 Revenue: $271,245

TOWN HALL PROVIDES SPEAKERS FOR EDUCATIONAL PURPOSES TO THE PUBLIC THROUGH THE TOWN HALL MEETING FORMAT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $302,390

Program Service Revenue $271,245

Investment Income $11,393

Other Revenue $8,055

TOTAL REVENUE $593,083

Expense Breakdown

Grants Paid $29,280

Salaries & Benefits $104,055

Fundraising Expenses $0

Program Expenses $407,712

Other Expenses $451,247

TOTAL EXPENSES $584,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$593,083	$557,521	+0.1%
Expenses	$584,582	$519,412	+0.1%
Net Income	$8,501	$38,109	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$61,350

Total Directors

$34,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Collins	Executive Dir.	40.00	Officer	$61,350	$0	$61,350
Betty O'Connor	Director	40.00	Director	$34,578	$0	$34,578
Gentra Sorem	Board Member	1.00	Director	$0	$0	$0
Mary Alice Ahlgren	Board Member	1.00	Director	$0	$0	$0
Vicky Casey	Board Member	1.00	Director	$0	$0	$0
Sara Fariss	President-Elect	1.00	Officer Director	$0	$0	$0
Denise Payne	President	1.00	Officer Director	$0	$0	$0
Leslie Carroll	Board Member	1.00	Director	$0	$0	$0
Jennifer Anthony	Board Member	1.00	Director	$0	$0	$0
Kim Brilz	Board Member	1.00	Director	$0	$0	$0
Kimberly Butler	Board Member	1.00	Director	$0	$0	$0
Stephanie Arnold de Verges	Board Member	1.00	Director	$0	$0	$0
Elaine Dodson Ryan	Board Member	1.00	Director	$0	$0	$0
Mary Lou Doudican	Board Member	1.00	Director	$0	$0	$0
Deidra Kirtley	Board Member	1.00	Director	$0	$0	$0
Joy Frame	Board Member	1.00	Director	$0	$0	$0
Mindy Roe Galoob	Board Member	1.00	Director	$0	$0	$0
Earlene Gathright	Board Member	1.00	Director	$0	$0	$0
Holli Brock Harris	Board Member	1.00	Director	$0	$0	$0
Nancy Hermann	Secretary	1.00	Officer Director	$0	$0	$0
Regina Mullennix	Board Member	1.00	Director	$0	$0	$0
Carol Klenda	Board Member	1.00	Director	$0	$0	$0
Holly Hughes Lehman	Board Member	1.00	Director	$0	$0	$0
Teri Maun	Board Member	1.00	Director	$0	$0	$0
Theresa Nichols	Board Member	1.00	Director	$0	$0	$0
Nancy Bizjack	Board Member	1.00	Director	$0	$0	$0
Lynn Peacher	Treasurer	1.00	Officer Director	$0	$0	$0
Lynn Redwine	Board Member	1.00	Director	$0	$0	$0
Jaya Richardson	Treasurer-Elect	1.00	Officer Director	$0	$0	$0
Jan Saxon	Board Member	1.00	Director	$0	$0	$0
Bob Stewart	Board Member	1.00	Director	$0	$0	$0
Lisa Silvestri	Board Member	1.00	Director	$0	$0	$0
Millie Hammond	Board Member	1.00	Director	$0	$0	$0
Dede Soule	Board Member	1.00	Director	$0	$0	$0
Carol Spears	Board Member	1.00	Director	$0	$0	$0
Kristine Stover	Board Member	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$593,083	$584,582	$577,919	$8,501
2024	$557,521	$519,412	$502,941	$38,109
2023	$485,495	$480,522	$438,732	$4,973
2022	$498,601	$469,631	$383,498	$28,970
2021	$55,198	$145,715	$427,592	$-90,517
2020	$478,987	$433,125	$434,626	$45,862
2019	$508,070	$541,031	$448,822	$-32,961