Enid Community Theatre 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

1966

Legal Domicile

Principal Officer

Katie Pearce

Phone

5802342307

Tax Period

2024-08-01 to 2025-07-31

Enid Community Theatre INC, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $261K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $111K, a strong 43% operating margin.

Mission

To provide a wide spectrum of high quality theatrical entertainment to a broad audience in Enid and the surrounding communities, and to provide a setting for nonprofessional actors, directors, designers, and technicians to learn and practice their art.

Program Service Accomplishments

Program 1

Expenses: $81,880 Revenue: $260,730

THEATRE ARTS

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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 $147,982

Program Service Revenue $106,747

Investment Income $43

Other Revenue $6,001

TOTAL REVENUE $260,773

Expense Breakdown

Grants Paid $3,485

Salaries & Benefits $7,280

Fundraising Expenses $2,604

Program Expenses $81,880

Other Expenses $139,034

TOTAL EXPENSES $149,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,773	$300,948	-0.1%
Expenses	$149,799	$164,851	-0.1%
Net Income	$110,974	$136,097	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Parry	President-elect	002.00	Officer Director	$0	$0	$0
Janet Jones	Secretary	001.00	Officer Director	$0	$0	$0
Carmen Ball	Treasurer	004.00	Officer Director	$0	$0	$0
Frank Baker	Immediate Past President	001.00	Officer Director	$0	$0	$0
Wendi Betz	Member	001.00		$0	$0	$0
Brice Donaldson	Member	001.00		$0	$0	$0
Alex Johnson	Member	001.00		$0	$0	$0
Mary McDonald	Member	001.00		$0	$0	$0
Natalie Rapp	Member	001.00		$0	$0	$0
Bailey Wilson	Member	002.00		$0	$0	$0
Khiem Nguyen	Member	002.00		$0	$0	$0
Katie Pearce	President	002.00	Officer	$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	$260,773	$149,799	$732,657	$110,974
2024	$300,948	$164,851	$605,208	$136,097
2023	$286,612	$153,955	$401,380	$132,657
2022	$223,509	$162,423	$268,723	$61,086
2020	$158,050	$140,651	$130,916	$17,399
2019	$206,820	$164,695	$123,629	$42,125