OKLAHOMA YOUTH ORCHESTRAS 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

1977

Legal Domicile

Principal Officer

KRISTINE MARKES

Phone

4052321199

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA YOUTH ORCHESTRAS INC, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $518K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THROUGH QUALITY INSTRUMENTAL MUSIC EDUCATION PROGRAMS FOR STUDENTS AND ACCESSIBLE CULTURAL OFFERINGS FOR THE COMMUNITY, OKLAHOMA YOUTH ORCHESTRAS PROVIDES OPPORTUNITIES FOR ARTISTIC EXCELLENCE TO CENTRAL AND WESTERN OKLAHOMA.

Program Service Accomplishments

Program 1

Expenses: $397,767

PROVIDED WEEKLY MUSIC INSTRUCTION AND INSPIRATION TO 400 STRING, WOODWIND, BRASS AND PERCUSSION STUDENTS AGES 8 TO 18 FROM SEPTEMBER THROUGH MAY THROUGH 11 ENSEMBLES, PLUS 60 MIDDLE SCHOOL AGED...

PROVIDED WEEKLY MUSIC INSTRUCTION AND INSPIRATION TO 400 STRING, WOODWIND, BRASS AND PERCUSSION STUDENTS AGES 8 TO 18 FROM SEPTEMBER THROUGH MAY THROUGH 11 ENSEMBLES, PLUS 60 MIDDLE SCHOOL AGED STRING STUDENTS AT SUMMER CAMP IN JUNE. PRESENTED EIGHT CONCERTS AND PERFORMANCES THROUGHOUT CENTRAL OKLAHOMA. STUDENTS IN OUR TOP ENSEMBLE RECEIVED OVER 70 HOURS OF DIRECT MUSIC EDUCATION AND INSPIRATION. ONE NEW WIND ENSEMBLE WAS LAUNCHED FOR MIDDLE SCHOOL BAND STUDENTS.

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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 $275,166

Program Service Revenue $221,141

Investment Income $9,815

Other Revenue $11,627

TOTAL REVENUE $517,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,283

Fundraising Expenses $37,437

Program Expenses $397,767

Other Expenses $213,229

TOTAL EXPENSES $509,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,749	$392,168	+0.3%
Expenses	$509,512	$377,952	+0.3%
Net Income	$8,237	$14,216	-0.4%

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

$65,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINE MARKES	EXECUTIVE DI	40.00	Officer	$65,627	$0	$65,627
JOSE BATTY	SECRETARY	1.00	Officer Director	$0	$0	$0
DR MARK G BELCIK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA BERG	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
BETH BOREN	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JAKE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL POE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN RIPKA	DIRECTOR	1.00	Director	$0	$0	$0
JOE RODANO	IMMEDIATE PA	1.00	Director	$0	$0	$0
CHAZLEN ROOK	DIRECTOR	1.00	Director	$0	$0	$0
ULISES SERRANO	CHAIR	1.00	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
2025	$517,749	$509,512	$190,758	$8,237
2024	$392,168	$377,952	$178,770	$14,216
2023	$373,473	$331,052	$176,563	$42,421
2022	$298,770	$335,644	$117,077	$-36,874
2021	$288,315	$255,820	$190,881	$32,495
2020	$303,030	$268,422	$268,561	$34,608