WILLIAM FREMONT HARN GARDENS INC (EIN 731284447) - 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

KELLY FRYE

Phone

4052354058

Tax Period

2024-07-01 to 2025-06-30

WILLIAM FREMONT HARN GARDENS INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $371K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $509K exceeded revenue, resulting in a 37% operating deficit.

Mission

EXPAND INTEREST IN OKLAHOMA HISTORY AND CULTURAL HERITAGE

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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 $151,029

Program Service Revenue $139,451

Investment Income $3,985

Other Revenue $77,000

TOTAL REVENUE $371,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,838

Fundraising Expenses $131,119

Program Expenses $278,674

Other Expenses $380,404

TOTAL EXPENSES $509,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,465	$419,254	-0.1%
Expenses	$509,242	$440,902	+0.2%
Net Income	$-137,777	$-21,648	+5.4%

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

$45,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN KRUMMEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAULA LOVE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JORDAN HIRST	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM CASSO	TREASURER	3.00	Officer Director	$0	$0	$0
ROBERT LANE	BOARD MEMBER	0.50	Director	$0	$0	$0
KYLE MCGIVERN	BOARD MEMBER	0.50	Director	$0	$0	$0
HELEN MERCER	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY FRYE	EXECUTIVE DIRECTOR	40.00	Officer	$45,797	$0	$45,797

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	$371,465	$509,242	$524,870	$-137,777
2024	$419,254	$440,902	$668,065	$-21,648
2023	$412,918	$556,349	$712,095	$-143,431
2023	$382,856	$552,461	$713,546	$-169,605
2022	$428,925	$362,411	$849,591	$66,514
2021	$328,345	$374,145	$844,949	$-45,800
2020	$377,157	$343,789	$811,006	$33,368
2019	$387,475	$406,397	$750,505	$-18,922
2018	$389,631	$393,700	$795,754	$-4,069

WILLIAM FREMONT HARN GARDENS INC