OKLAHOMA CHILDRENS THEATRE 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

1986

Legal Domicile

Principal Officer

AUSTIN KLOSOSKY

Phone

4056067003

Tax Period

2024-10-01 to 2025-09-30

OKLAHOMA CHILDRENS THEATRE INC, founded in 1986, is a small nonprofit that reported $891K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $996K exceeded revenue, resulting in a 12% operating deficit.

Mission

SUPPORT, EDUCATION AND PROMOTION OF THE THEATRE ARTS FOR OKLAHOMA CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $443,065 Revenue: $391,762

EDUCATIONAL CAMPS THAT TEACH, DEMONSTRATE AND ALLOW CHILDREN TO PRACTICE ACTING SKILLS THAT ENHANCE THEIR UNDERSTANDING AND APPRECIATION OF THEATRE ART.

Program 2

Expenses: $163,954 Revenue: $50,454

THEATRICAL PRODUCTIONS AT BOTH THE ORGANIZATIONS'S FACILITIES AND AT VARIOUS OTHER VENUES TO BENEFIT AND ENHANCE CHILDREN'S UNDERSTANDING AND APPRECIATION OF THEATRE ART.

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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 $406,688

Program Service Revenue $442,216

Investment Income $911

Other Revenue $40,714

TOTAL REVENUE $890,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,741

Fundraising Expenses $112,630

Program Expenses $607,019

Other Expenses $495,932

TOTAL EXPENSES $995,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$890,529	$1,041,778	-0.1%
Expenses	$995,673	$981,458	+0.0%
Net Income	$-105,144	$60,320	-2.7%

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

$92,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUSTIN KLOSOSKY	Executive Dir.	40.00	Officer	$89,500	$2,575	$92,075
JAMIE SHOUSE	President	1.00	Officer Director	$0	$0	$0
KRISTEN ELDER	Director	1.00	Director	$0	$0	$0
SHAWN RICHARDSON	Treasurer	1.00	Officer Director	$0	$0	$0
JESSICA SCHWAGER	Director	1.00	Director	$0	$0	$0
KANIKA BROWN	Vice President	1.00	Officer Director	$0	$0	$0
ALYSON MOSES	Director	1.00	Director	$0	$0	$0
JENNIFER STEVENSON	Director	1.00	Director	$0	$0	$0
AMANDA LOPATA	Director	1.00	Director	$0	$0	$0
BRENT SMITH	Director	1.00	Director	$0	$0	$0
EMILY TAYLOR	Director	1.00	Director	$0	$0	$0
LESLIE TE	Director	1.00	Director	$0	$0	$0
OLIVIA CASTREJANA	Director	1.00	Director	$0	$0	$0
GINA ELLIS	Director	1.00	Director	$0	$0	$0
RILEY JOSEPH	Secretary	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
2025	$890,529	$995,673	$515,488	$-105,144
2024	$1,041,778	$981,458	$685,176	$60,320
2023	$926,466	$853,900	$1,311,825	$72,566
2022	$828,928	$778,706	$1,060,290	$50,222
2021	$564,565	$568,604	$568,693	$-4,039
2020	$562,502	$592,007	$537,344	$-29,505
2019	$707,495	$689,869	$492,898	$17,626
2018	$730,382	$711,704	$454,838	$18,678