OKLAHOMA SHAKESPEARE IN THE PARK INC (EIN 731276763) - 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

1986

Legal Domicile

Principal Officer

TYLER WOODS

Phone

4052353700

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA SHAKESPEARE IN THE PARK INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $366K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO ENCOURAGE GROWTH IN THE CULTURAL CLIMATE OF OKLAHOMA THROUGH THE PRODUCTION OF CLASSICAL THEATRICAL PRODUCTIONS IN UNIQUE VENUES AT A REASONABLE ADMISSION PRICE.

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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 $163,572

Program Service Revenue $113,813

Investment Income $0

Other Revenue $88,551

TOTAL REVENUE $365,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,336

Fundraising Expenses $14,498

Program Expenses $301,209

Other Expenses $257,735

TOTAL EXPENSES $377,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,936	$335,822	+0.1%
Expenses	$377,071	$474,868	-0.2%
Net Income	$-11,135	$-139,046	-0.9%

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

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

$91,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER WOODS	EXEC & ARTIS	40.00	Officer	$58,168	$0	$58,168
HENRI BAILEY	OPERATIONS M	20.00	Officer	$33,043	$0	$33,043
JENNIFER LAMIRAND	PRESIDENT	2.00	Officer Director	$0	$0	$0
NATHAN HENDRIX	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROBIN ROBINSON	TREASURER	2.00	Officer Director	$0	$0	$0
LINDSEY SPARKS	SECRETARY	2.00	Officer Director	$0	$0	$0
DILLON RASPBERRY	DIRECTOR	2.00	Director	$0	$0	$0
ELIN BHAIRD	DIRECTOR	2.00	Director	$0	$0	$0
RUTH CERVANTES	DIRECTOR	2.00	Director	$0	$0	$0
KAREN FEINER	DIRECTOR	2.00	Director	$0	$0	$0
KRIS KUSS	DIRECTOR	2.00	Director	$0	$0	$0
BETH PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERTA SLOAN	DIRECTOR	2.00	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	$365,936	$377,071	$580,023	$-11,135
2023	$335,822	$474,868	$633,216	$-139,046
2022	$375,657	$495,494	$713,816	$-119,837
2021	$416,669	$333,692	$413,058	$82,977
2021	$416,669	$287,023	$474,799	$129,646
2020	$297,328	$238,104	$170,690	$59,224
2020	$297,328	$223,033	$185,761	$74,295

OKLAHOMA SHAKESPEARE IN THE PARK INC