SCIENCE MUSEUM OKLAHOMA INC

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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

1958

Legal Domicile

Principal Officer

SHERRY MARSHALL

Phone

4056026664

Tax Period

2024-07-01 to 2025-06-30

SCIENCE MUSEUM OKLAHOMA INC, founded in 1958, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $98.9M represent 98 months of operating reserves.

Mission

WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE.

Program Service Accomplishments

Program 1

Expenses: $2,433,515 Revenue: $634,152

SCIENCE EDUCATION:EDUCATIONAL PROGRAMS AND ACTIVITIES ARE PROVIDED FOR THE GENERAL PUBLIC AND SCHOOL GROUPS ON AN ONGOING BASIS THROUGHOUT THE YEAR BOTH IN THE MUSEUM AND THROUGH SPECIAL OUTREACH...

SCIENCE EDUCATION:EDUCATIONAL PROGRAMS AND ACTIVITIES ARE PROVIDED FOR THE GENERAL PUBLIC AND SCHOOL GROUPS ON AN ONGOING BASIS THROUGHOUT THE YEAR BOTH IN THE MUSEUM AND THROUGH SPECIAL OUTREACH PROGRAMS. STUDENTS AND VISITORS CAN EXPERIENCE ONE OF OUR LIVE MULTI-MEDIA, AUDIENCE PARTICIPATION THEATER SHOWS, OR LEARN THE SCIENCE OF SPECIFIC EXHIBITS FROM ONE OF OUR MANY VOLUNTEERS AND FLOOR FACILITATORS. THESE ACTIVITIES SERVE TO PROMOTE INTEREST IN, AND ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF THE SCIENCES.

Program 2

Expenses: $7,903,288 Revenue: $7,628,153

MUSEUM & INTERACTIVE LEARNING EXHIBITS:SCIENCE MUSEUM OKLAHOMA PROVIDES APPROXIMATELY 149,000 SQUARE FEET OF INTERACTIVE INQUIRY-BASED EXHIBITS AND CULTURAL ARTIFACTS THAT ENCOURAGE CREATIVITY...

MUSEUM & INTERACTIVE LEARNING EXHIBITS:SCIENCE MUSEUM OKLAHOMA PROVIDES APPROXIMATELY 149,000 SQUARE FEET OF INTERACTIVE INQUIRY-BASED EXHIBITS AND CULTURAL ARTIFACTS THAT ENCOURAGE CREATIVITY, LEARNING, AND SELF-DISCOVERY. THE MUSEUM IS AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, AND OTHER GROUPS, SEVEN DAYS PER WEEK.

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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 $2,746,593

Program Service Revenue $7,183,394

Investment Income $935,695

Other Revenue $1,264,743

TOTAL REVENUE $12,130,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,967,424

Fundraising Expenses $570,371

Program Expenses $10,336,803

Other Expenses $5,844,797

TOTAL EXPENSES $12,812,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,130,425	$12,979,576	-0.1%
Expenses	$12,812,221	$11,623,682	+0.1%
Net Income	$-681,796	$1,355,894	-1.5%

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

245

Volunteers

125

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

$825,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF STARLING	TRUSTEE	0.10	Director	$0	$0	$0
ALEXIS LOPRESTO	CHAIR	0.10	Director	$0	$0	$0
PEGGY KATES	VICE-CHAIR	0.10	Director	$0	$0	$0
LORI BOYD	TREASURER	0.10	Director	$0	$0	$0
KIMBER SHOOP	TRUSTEE	0.10	Director	$0	$0	$0
CATHERINE ARMITAGE	TRUSTEE	0.10	Director	$0	$0	$0
BRIAN BYRNES	TRUSTEE	0.10	Director	$0	$0	$0
GARRETT JACKSON	TRUSTEE	0.10	Director	$0	$0	$0
FRANK WANG	TRUSTEE	0.10	Director	$0	$0	$0
ALBA WEAVER	SECRETARY	0.10	Director	$0	$0	$0
JIM FARRIS	TRUSTEE	0.10	Director	$0	$0	$0
JOHN BARTHEL	TRUSTEE	0.10	Director	$0	$0	$0
JOHN PHAM	TRUSTEE	0.10	Director	$0	$0	$0
THOMAS LEWIS	TRUSTEE	0.10	Director	$0	$0	$0
JESSE MCCOOL	TRUSTEE	0.10	Director	$0	$0	$0
NATALIE RAMSEY	TRUSTEE	0.10	Director	$0	$0	$0
SHERRY MARSHALL	PRESIDENT	40.00	Officer	$172,246	$17,754	$190,000
KATHRYN ANDERSON	VICE PRESIDENT	40.00	Officer	$93,274	$15,570	$108,844
ALLEN VOYLES	VICE PRESIDENT	40.00	Officer	$106,991	$15,014	$122,005
TARA SIMMONS	VICE PRESIDENT	40.00	Officer	$115,441	$6,009	$121,450
MELODY MUNIZ	VICE PRESIDENT	40.00	Officer	$97,701	$21,412	$119,113
HEATHER JOHNSTON	VICE PRESIDENT	40.00	Officer	$41,409	$4,294	$45,703
DUANE LACHANCE	VICE PRESIDENT	40.00	Officer	$98,432	$19,631	$118,063

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	$12,130,425	$12,812,221	$102,125,924	$-681,796
2024	$12,979,576	$11,623,682	$96,385,018	$1,355,894
2023	$14,777,262	$11,276,184	$89,020,476	$3,501,078
2022	$9,323,350	$10,224,930	$80,995,715	$-901,580
2021	$6,278,809	$9,664,070	$87,882,272	$-3,385,261
2020	$7,303,572	$10,191,032	$80,135,385	$-2,887,460
2019	$8,050,033	$10,706,326	$83,471,765	$-2,656,293
2018	$8,562,328	$11,397,040	$83,563,627	$-2,834,712