LYRIC THEATRE OF OKLAHOMA INC (EIN 731001687) - 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

1964

Legal Domicile

Principal Officer

JAMES B REYNOLDS JR

Phone

4055249310

Tax Period

2024-01-01 to 2024-12-31

LYRIC THEATRE OF OKLAHOMA INC, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $6.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PRODUCE QUALITY PROFESSIONAL THEATRE IN OKLAHOMA; TO ENCOURAGE AND EDUCATE TALENTED INDIVIDUALS; TO PROMOTE COLLABORATION AMONG THE ARTS IN OUR COMMUNITY; AND TO ENRICH THE QUALITY OF LIFE FOR THE PEOPLE OF OKLAHOMA.

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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 $2,394,282

Program Service Revenue $2,580,135

Investment Income $68,813

Other Revenue $250,928

TOTAL REVENUE $5,294,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,119,994

Fundraising Expenses $257,318

Program Expenses $5,110,612

Other Expenses $2,993,646

TOTAL EXPENSES $6,113,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,294,158	$4,624,442	+0.1%
Expenses	$6,113,640	$4,907,169	+0.2%
Net Income	$-819,482	$-282,727	+1.9%

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

281

Volunteers

457

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

$284,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BARON	ARTISTIC DIRECTOR	40.00	Officer	$143,706	$13,698	$157,404
JAMES B REYNOLDS JR	MANAGING DIRECTOR	40.00	Officer	$113,502	$13,620	$127,122
DR ERIC FRIEDMAN MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELLEN SPIROPOULOS	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
MONICA WITTROCK	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI MATHENA	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGAN ROONEY	V.P. OF FINANCE	1.00	Officer Director	$0	$0	$0
CARRIE LEONARD	V.P. OF DEVELOPMENT	1.00	Officer Director	$0	$0	$0
BLAKE LAWRENCE	V.P. OF EDUCATION	1.00	Officer Director	$0	$0	$0
JJ KUHN	V.P. OF MARKETING	1.00	Officer Director	$0	$0	$0
JIM GRANT	V.P. OF FACILITIES	1.00	Officer Director	$0	$0	$0
SCOTT BARTEL	V.P. OF GOVERNANCE	1.00	Officer Director	$0	$0	$0
CAROL RINGROSE-ALEXANDER	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
ELLEN FLEMING	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
BRAD FERGUSON	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
OLIVIA CASSIL	DIRECTOR	1.00	Director	$0	$0	$0
ED CLEMENTS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DOBSON	DIRECTOR	1.00	Director	$0	$0	$0
TONI ELLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SENATOR KAY FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA HERNNDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JANET HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL JAMIESON	DIRECTOR	1.00	Director	$0	$0	$0
FAROOQ KARIM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
PAULA LOVE	DIRECTOR	1.00	Director	$0	$0	$0
MOLLIE MCCURDY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT S MCKOWN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCLAWS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MATT NAIL	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA ORTWEIN	DIRECTOR	1.00	Director	$0	$0	$0
MURRY PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
JUDY REYES-HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RIGGS	DIRECTOR	1.00	Director	$0	$0	$0
GARY ROSENHAMER	DIRECTOR	1.00	Director	$0	$0	$0
PAM SHANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
CARL SHORTT	DIRECTOR	1.00	Director	$0	$0	$0
DR POOJA SINGHAL MD	DIRECTOR	1.00	Director	$0	$0	$0
BRAD STEELE	DIRECTOR	1.00	Director	$0	$0	$0
BRITTA THRIFT	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA WILLIAMS MD	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
TONYA YORK	DIRECTOR	1.00	Director	$0	$0	$0
EMILY YOWELL	DIRECTOR	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
2024	$5,294,158	$6,113,640	$10,826,809	$-819,482
2023	$4,624,442	$4,907,169	$15,407,288	$-282,727
2022	$5,615,430	$4,543,291	$12,926,853	$1,072,139
2021	$4,030,124	$2,722,602	$13,499,880	$1,307,522
2020	$2,251,492	$2,628,214	$10,980,105	$-376,722
2019	$4,455,303	$5,033,122	$10,573,058	$-577,819
2018	$4,448,073	$4,682,501	$10,402,227	$-234,428

LYRIC THEATRE OF OKLAHOMA INC