ENID ARTS & SCIENCES FOUNDATION

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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

1992

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

ENID ARTS & SCIENCES FOUNDATION, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $774K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 48% operating deficit.

Mission

LEONARDOS CHILDRENS MUSEUMS MISSION IS TO ENRICH AND INSPIRE CHILDREN OF ALL AGES BY CREATING FUN LEARNING OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $733,742 Revenue: $717,969

LEONARDOS CHILDRENS MUSEUM PROVIDED FAMILY FUN AND EDUCATIONAL EVENTS FOR OVER 60,000 GUESTS IN YEARS PAST. THE MISSION OF THIS ORGANIZATION IS ACCOMPLISHED BY PROVIDING OVER 100 INTERACTIVE ITEMS...

LEONARDOS CHILDRENS MUSEUM PROVIDED FAMILY FUN AND EDUCATIONAL EVENTS FOR OVER 60,000 GUESTS IN YEARS PAST. THE MISSION OF THIS ORGANIZATION IS ACCOMPLISHED BY PROVIDING OVER 100 INTERACTIVE ITEMS FOR FAMILIES TO DO ON ANY GIVEN DAY. GUESTS VISIT REGULARLY FROM THE ENTIRE STATE OF OKLAHOMA AND ALL OF THE BORDERING STATES. EACH YEAR, VISITORS REGISTER FROM ALMOST EVERY STATE IN THE UNITED STATES AND OVER 15 FOREIGN COUNTRIES AROUND THE WORLD. ADMISSIONS, MEMBERSHIPS, GRANTS, DONATIONS, AND LOW EDUCATIONAL FEES ALLOW FAMILIES, SCHOOL GROUPS, CHURCH GROUPS, AND MULTI-GENERATIONAL FAMILIES TO MAKE MEMORIES. GUESTS CAN LEARN WHILE EXPLORING ART AND SCIENCE BASED EXHIBITS. YEARLY, A MINIMUM OF 500 CLASSES ARE INSTRUCTED FOCUSING ON STEAM CURRICULUM (SCIENCE, TECHNOLOGY, ENGINEERING, ART & MATHEMATICS). FREE ADMISSION PROGRAMS AND SCHOLARSHIPS ALLOW FOR HUNDREDS OF FAMILIES TO ENJOY THE FACILITY AND CLASSES.

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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 $476,847

Program Service Revenue $266,021

Investment Income $9,290

Other Revenue $21,432

TOTAL REVENUE $773,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,169

Fundraising Expenses $0

Program Expenses $733,742

Other Expenses $643,040

TOTAL EXPENSES $1,145,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$773,590	$729,365	+0.1%
Expenses	$1,145,209	$1,049,477	+0.1%
Net Income	$-371,619	$-320,112	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE WINFIELD	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SUDLOW	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MERZ	DIRECTOR	1.00	Director	$0	$0	$0
DERWIN NORWOOD	DIRECTOR	1.00	Director	$0	$0	$0
ANNA WYANT	DIRECTOR	1.00	Director	$0	$0	$0
CHAD FORBECK	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
MERL CORDRAY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK ANDERSON	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
LYNN BALLARD	CHAIRMAN	1.00	Officer	$0	$0	$0
LYNN BIDDLE	TREASURER	1.00	Officer	$0	$0	$0
CHARLET RINGWALD	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$773,590	$1,145,209	$3,260,419	$-371,619
2023	$729,365	$1,049,477	$3,554,682	$-320,112
2022	$824,375	$1,069,151	$3,878,571	$-244,776
2021	$673,891	$869,315	$4,111,391	$-195,424
2020	$548,271	$932,469	$4,321,161	$-384,198
2019	$607,920	$1,061,977	$4,693,046	$-454,057
2018	$705,815	$1,066,322	$5,154,607	$-360,507