BRICKTOWN ASSOCIATION

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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

1990

Legal Domicile

Principal Officer

BECKY CHAPMAN

Phone

4052353500

Tax Period

2023-10-01 to 2024-09-30

BRICKTOWN ASSOCIATION, founded in 1990, is a small nonprofit that reported $214K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $239K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO SUPPORT, PROGRAM AND REVITALIZE BRICKTOWN AS A DISTRICT AND ENTERTAINMENT DESTINATION THROUGH MARKETING, PROMOTION, PLACEMAKING, AND PHYSICAL IMPROVEMENTS/MAINTENANCE.

Program Service Accomplishments

Program 1

BRICKTOWN ECONOMIC IMPACT REPORT.

Program 2

Expenses: $30,046

POLICE SAFETY PATROL PROGRAM FUNDED BY THE BUSINESS IMPROVEMENT DISTRICT CONTRACT WAS A TRIAL PROGRAM IN PARTNERSHIP WITH OKCPD FOR ADDITIONAL SAFETY PATROLS DURING HIGH VOLUME EVENINGS.

Program 3

Expenses: $12,872

CANAL WAYFINDING PROJECT FUNDED BY THE BUSINESS IMPROVEMENT DISTRICT CONTRACT RESULTED IN NEW SIGNAGE FOR ENTRY POINTS TO THE CANAL.

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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 $8,000

Program Service Revenue $205,784

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,918

Other Expenses $238,990

TOTAL EXPENSES $238,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,784	$195,017	+0.1%
Expenses	$238,990	$196,299	+0.2%
Net Income	$-25,206	$-1,282	+18.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SOUTHARD	VICE CHAIR	000.50	Officer Director	$0	$0	$0
PAIGE SHEPHERD	SECRETARY	000.50	Officer Director	$0	$0	$0
BEN BYNUM	DIRECTOR	000.50	Director	$0	$0	$0
KEVIN DUNNINGTON	DIRECTOR	000.50	Director	$0	$0	$0
ROB FARRAH	DIRECTOR	000.50	Director	$0	$0	$0
BECKY CHAPMAN	CHAIR	000.50	Officer Director	$0	$0	$0
RYAN WILLIAMS	DIRECTOR	000.50	Director	$0	$0	$0
CHARLES STOUT	TREASURER	000.50	Director	$0	$0	$0
JUSTIN SMITH	DIRECTOR	000.50	Director	$0	$0	$0
CHRISTOPHER LLOYD	DIRECTOR	000.50	Director	$0	$0	$0
BRITTANY LEEMASTER	DIRECTOR	000.50	Director	$0	$0	$0
ADAM MITCHELL	DIRECTOR	000.50	Director	$0	$0	$0
LATERIA ALLEN	DIRECTOR	000.50	Director	$0	$0	$0
SCOTT BOOKER	DIRECTOR	000.50	Director	$0	$0	$0
MATT GERTNER	DIRECTOR	000.50	Director	$0	$0	$0
CINDY SCARBERRY	DIRECTOR	000.50	Director	$0	$0	$0
MARK ZITZOW	DIRECTOR	000.50	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	$213,784	$238,990	$62,928	$-25,206
2023	$195,017	$196,299	$90,135	$-1,282
2022	$254,448	$257,609	$134,267	$-3,161
2021	$200,830	$155,174	$76,806	$45,656
2019	$246,244	$263,830	$83,266	$-17,586