ARTS & HUMANITIES COUNCIL OF TULSA INC (EIN 730713551) - Form 990 Financial Analysis & Trantor Score

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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

1961

Legal Domicile

Principal Officer

JASON CLEARY

Phone

9185843333

Tax Period

2023-07-01 to 2024-06-30

ARTS & HUMANITIES COUNCIL OF TULSA INC, founded in 1961, is a micro nonprofit that reported $27K in total revenue in fiscal year 2023. Expenses of $175K exceeded revenue, resulting in a 543% operating deficit.

Mission

TO CULTIVATE A MORE CREATIVE TULSA THROUGH ADVOCACY, EDUCATION AND INNOVATIVE PARTNERSHIPS, WHICH CONTRIBUTE TO THE QUALITY OF LIFE AND ECONOMIC VITALITY OF THE GREATER COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,728

Program Service Revenue $0

Investment Income $15,442

Other Revenue $0

TOTAL REVENUE $27,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,127

Fundraising Expenses $0

Program Expenses $174,656

Other Expenses $129,529

TOTAL EXPENSES $174,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,170	$-8,184,943	-1.0%
Expenses	$174,656	$921,751	-0.8%
Net Income	$-147,486	$-9,106,694	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON BARTLETT	EMERITUS DIR	N/A	Director	$0	$0	$0
JIM BULLARD	DIRECTOR	N/A	Director	$0	$0	$0
LESLEY BUMGARNER	DIRECTOR	N/A	Director	$0	$0	$0
JASON CLEARY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MELISSA EASTERLING	DIRECTOR	N/A	Director	$0	$0	$0
RUTH ANN FATE	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN HALE	DIRECTOR	N/A	Director	$0	$0	$0
ABA HAMMOND	DIRECTOR	N/A	Director	$0	$0	$0
RYAN HERRON	DIRECTOR	N/A	Director	$0	$0	$0
EDISON HILL	DIRECTOR	N/A	Director	$0	$0	$0
CAROLE HUFF HICKS	DIRECTOR	N/A	Director	$0	$0	$0
TAMEKA JACKSON	BOARD INTERN	N/A	Director	$0	$0	$0
NICK KARLOVICH	VP EVENTS &	N/A	Officer Director	$0	$0	$0
ANDREA KULSRUD	DIRECTOR	N/A	Director	$0	$0	$0
HOLBROOK LAWSON	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM LYLE	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN MARCIANO	DIRECTOR	N/A	Director	$0	$0	$0
DANIELLE NEVES	DIRECTOR	N/A	Director	$0	$0	$0
DEBBY RASKIN	DIRECTOR	N/A	Director	$0	$0	$0
BRANDON RULE	VP BOARD DEV	N/A	Officer Director	$0	$0	$0
TERRIE SHIPLEY	DIRECTOR	N/A	Director	$0	$0	$0
ANN TOMLINS	DIRECTOR	N/A	Director	$0	$0	$0
OBUM UKABAM	VP PROGRAMS	N/A	Officer Director	$0	$0	$0
AMY WENHAM	DIRECTOR	N/A	Director	$0	$0	$0
KORY ZEHR	SECRETARY	N/A	Officer 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
2024	$27,170	$174,656	$3,092,741	$-147,486
2023	$-8,184,943	$921,751	$3,248,775	$-9,106,694
2022	$1,555,563	$2,243,083	$12,863,755	$-687,520
2021	$1,595,922	$2,574,849	$13,547,923	$-978,927
2020	$1,155,660	$2,546,844	$14,291,442	$-1,391,184
2019	$1,095,783	$2,366,435	$15,415,957	$-1,270,652

ARTS & HUMANITIES COUNCIL OF TULSA INC