OKLAHOMA CITY ART MUSEUM AFFILIATED FUND OF OCCF INC (EIN 731400397) - 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

1991

Legal Domicile

Principal Officer

CATHY LIPPARD

Phone

4052355603

Tax Period

2022-07-01 to 2023-06-30

OKLAHOMA CITY ART MUSEUM AFFILIATED FUND OF OCCF INC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $199K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $530K exceeded revenue, resulting in a 167% operating deficit.

Mission

SUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION THROUGH DISTRIBUTIONS MADE TO THE OKLAHOMA CITY ART MUSEUM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,650

Program Service Revenue $0

Investment Income $193,004

Other Revenue $0

TOTAL REVENUE $198,654

Expense Breakdown

Grants Paid $496,607

Salaries & Benefits $0

Fundraising Expenses $2,420

Program Expenses $496,607

Other Expenses $33,317

TOTAL EXPENSES $529,924

Year-over-Year Comparison

	2022	2021	Change
Revenue	$198,654	$211,099	-0.1%
Expenses	$529,924	$412,280	+0.3%
Net Income	$-331,270	$-201,181	+0.6%

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

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

$382,228

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEG SALYER	PRESIDENT (THROUGH 10/11/22)	0.50	Officer Director	$0	$0	$0
JULIE HALL	PRESIDENT (SINCE 10/11/22)	0.50	Officer Director	$0	$0	$0
ED BARTH	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
LESLIE HUDSON	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTIAN KEESEE	TRUSTEE	0.50	Director	$0	$0	$0
CHUCK WIGGIN	TRUSTEE	0.50	Director	$0	$0	$0
HELEN STONE	SECRETARY	0.25	Officer	$0	$25,864	$201,713
CATHY LIPPARD	TREASURER	0.25	Officer	$0	$23,775	$180,515

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	No data	No data	No data	No data
2023	$198,654	$529,924	$10,623,189	$-331,270
2022	$211,099	$412,280	$10,096,097	$-201,181
2021	$270,190	$714,517	$11,894,740	$-444,327
2020	$270,583	$376,685	$9,955,482	$-106,102
2019	$339,705	$934,223	$9,816,860	$-594,518

OKLAHOMA CITY ART MUSEUM AFFILIATED FUND OF OCCF INC