OKLAHOMA CONTEMPORARY ARTS CENTER INC (EIN 731334271) - 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

1989

Legal Domicile

Principal Officer

MOLLY TOLBERT

Phone

4059510000

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA CONTEMPORARY ARTS CENTER INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

OKLAHOMA CONTEMPORARY ARTS CENTER ENCOURAGES ARTISTIC EXPRESSION IN ALL ITS FORMS THROUGH EDUCATION,EXHIBITIONS, AND PERFORMANCE.

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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 $4,461,100

Program Service Revenue $379,072

Investment Income $1,920

Other Revenue $258,497

TOTAL REVENUE $5,100,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,689,574

Fundraising Expenses $684,551

Program Expenses $4,448,577

Other Expenses $3,263,968

TOTAL EXPENSES $5,953,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,100,589	$4,528,311	+0.1%
Expenses	$5,953,542	$6,273,286	-0.1%
Net Income	$-852,953	$-1,744,975	-0.5%

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

103

Volunteers

N/A

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

$166,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRENT RILEY	DIRECTOR	40.00	Officer	$159,057	$7,272	$166,329
CHRISTIAN KEESEE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MOLLY TOLBERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA SCARAMUCCI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELI HELLMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT POTTER	TREASURER	1.00	Officer Director	$0	$0	$0
AMY BANKHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULETTE BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER BOLTON	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP BUSEY JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN GELMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MANDY HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
AIMEE HARLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE IMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN KANADY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL LITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER LLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN MOLINA	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN OGILVIE	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENNA TANENBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM WARGIN GRIMALDO	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT WILLOUGHY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTAL YOSEPH	BOARD MEMBER	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	$5,100,589	$5,953,542	$24,404,860	$-852,953
2024	$4,528,311	$6,273,286	$25,212,952	$-1,744,975
2023	$5,153,113	$6,741,770	$26,998,584	$-1,588,657
2022	$6,683,060	$6,057,667	$28,477,774	$625,393
2021	$4,620,457	$5,889,196	$30,073,274	$-1,268,739
2020	$9,050,785	$5,017,474	$33,034,162	$4,033,311
2019	$6,286,443	$3,057,921	$26,265,377	$3,228,522
2018	$5,037,809	$2,893,733	$22,459,400	$2,144,076

OKLAHOMA CONTEMPORARY ARTS CENTER INC