CRAFT PRODUCTION OF OKLAHOMA INC FORMERLY THEATRE ARTS PRODUCTION CO (EIN 731448473) - 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

1994

Legal Domicile

Phone

9182603112

Tax Period

2022-01-01 to 2022-12-31

CRAFT PRODUCTION OF OKLAHOMA INC FORMERLY THEATRE ARTS PRODUCTION CO, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $197K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $322K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO PROVIDE A THEATRICAL, EDUCATIONAL BROADWAY LEVEL EXPERIENCE FOR THE YOUTH AND AUDIENCES OF TULSA, OKLAHOMA.

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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 $89,298

Program Service Revenue $55,335

Investment Income $0

Other Revenue $52,214

TOTAL REVENUE $196,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,132

Fundraising Expenses $0

Program Expenses $282,024

Other Expenses $292,587

TOTAL EXPENSES $321,719

Year-over-Year Comparison

	2022	2021	Change
Revenue	$196,847	$176,277	+0.1%
Expenses	$321,719	$53,585	+5.0%
Net Income	$-124,872	$122,692	-2.0%

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

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

$14,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARI LEWIS	Director	10.00	Director	$7,000	$0	$7,000
MICHAEL FLING	Director	10.00	Director	$7,000	$0	$7,000
RICCI FOX	Director	2.00	Director	$0	$0	$0
MICHELLE KOSTAS	Director	2.00	Director	$0	$0	$0
JACELYN FERGUSON	Director	2.00	Director	$0	$0	$0
CODY DAVIS	Secretary	2.00	Director	$0	$0	$0
TRAVIS RING	Director	2.00	Director	$0	$0	$0
CYNDI NIXON	Director	2.00	Director	$0	$0	$0
KELSEY PAUL	Director	2.00	Director	$0	$0	$0
CHAD PHILLIPS	Director	2.00	Director	$0	$0	$0
CHRISSIE TRAVIS CLEGHORN	Director	2.00	Director	$0	$0	$0
REAGAN POOL	President	2.00	Director	$0	$0	$0
AMY SCOTT	Director	2.00	Director	$0	$0	$0
SHERRON UNDERWOOD	Director	2.00	Director	$0	$0	$0
CINDY MORRISON	Director	2.00	Director	$0	$0	$0
DIANE WHITE	Director	2.00	Director	$0	$0	$0
PAULA CARTER	Director	2.00	Director	$0	$0	$0
CARISSA COOPER	Director	2.00	Director	$0	$0	$0
KELLY DONOHUE	Treasurer	4.00	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
2022	$196,847	$321,719	$27,613	$-124,872

CRAFT PRODUCTION OF OKLAHOMA INC FORMERLY THEATRE ARTS PRODUCTION CO