Oklahoma Shakespearean Festival (EIN 731150812) - 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

1979

Legal Domicile

Principal Officer

Riley Coker

Phone

5807600760

Tax Period

2025-01-01 to 2025-12-31

Oklahoma Shakespearean Festival, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $239K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $271K exceeded revenue, resulting in a 13% operating deficit.

Mission

Provide unique entertainment, innovation education, and economic benefit through presentation of shakespearean plays, other productions and various forms of artistic expression for ages 6-adult.

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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 (2025)

Revenue Breakdown

Contributions & Grants $239,194

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $239,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,273

Fundraising Expenses $82,290

Program Expenses $188,630

Other Expenses $120,357

TOTAL EXPENSES $270,920

Year-over-Year Comparison

	2025	2024	Change
Revenue	$239,200	$209,969	+0.1%
Expenses	$270,920	$227,587	+0.2%
Net Income	$-31,720	$-17,618	+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

Total Directors

$34,554

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Riley	Coker	20.00	Director	$34,554	$0	$34,554
Jenny	Sanchez	15.00	Officer	$0	$0	$0
Susan	Ronnenberg	15.00	Officer	$0	$0	$0
Dyanna	Bowen	15.00	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	$239,200	$270,920	No data	$-31,720
2024	$209,969	$227,587	No data	$-17,618

Oklahoma Shakespearean Festival