Oklahoma Visual Arts Coalition (EIN 731328072) - 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

1988

Legal Domicile

Principal Officer

Douglas Sorocco

Phone

4058792400

Tax Period

2023-07-01 to 2024-06-30

Oklahoma Visual Arts Coalition, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $820K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 27% operating margin.

Mission

The Oklahoma Visual Arts Coalition grows and develops Oklahomas visual arts community through education, promotion, connection, and funding.

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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 (2023)

Revenue Breakdown

Contributions & Grants $698,399

Program Service Revenue $50,329

Investment Income $17,855

Other Revenue $52,927

TOTAL REVENUE $819,510

Expense Breakdown

Grants Paid $81,773

Salaries & Benefits $283,720

Fundraising Expenses $61,930

Program Expenses $465,567

Other Expenses $230,502

TOTAL EXPENSES $595,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$819,510	$546,258	+0.5%
Expenses	$595,995	$575,662	+0.0%
Net Income	$223,515	$-29,404	-8.6%

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

148

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Anderson	Secretary	2.00	Officer Director	$0	$0	$0
Marjorie Atwood	Director	1.00	Director	$0	$0	$0
Jon Fisher	Vice President	2.00	Officer Director	$0	$0	$0
Barbara Gabel	Director	1.00	Director	$0	$0	$0
Farooq Karim	Director	1.00	Director	$0	$0	$0
Kathryn Kenney	Director	1.00	Director	$0	$0	$0
Jacquelyn Knapp	Parliamentarian	2.00	Officer Director	$0	$0	$0
John Marshall	Past President	1.00	Director	$0	$0	$0
Kirsten Olds	Director	1.00	Director	$0	$0	$0
Diane Salamon	Treasurer	2.00	Officer Director	$0	$0	$0
Douglas Sorocco	President	3.00	Officer Director	$0	$0	$0
Russ Teubner	Director	1.00	Director	$0	$0	$0
Christopher Winland	Director	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	No data	No data	No data	No data
2024	$819,510	$595,995	$768,000	$223,515
2023	$546,258	$575,662	$506,212	$-29,404
2022	$492,229	$581,974	$500,161	$-89,745
2021	$667,277	$554,916	$582,341	$112,361
2020	$444,640	$392,792	$283,705	$51,848
2019	$421,667	$400,473	$225,773	$21,194
2018	$346,788	$378,410	$205,041	$-31,622

Oklahoma Visual Arts Coalition