ALLIED ARTS FOUNDATION AFFILIATED … - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

CATHY LIPPARD

Phone

4052355603

Tax Period

2023-07-01 to 2024-06-28

ALLIED ARTS FOUNDATION AFFILIATED FUND OF OCCF INC, founded in 1995, is a small nonprofit that reported $151K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 1335% operating deficit.

Mission

SUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION THROUGH CONTRIBUTIONS TO THE ALLIED ARTS FOUNDATION FOR FUNDING ARTS PROGRAMS THAT REACH EVERY COUNTY IN OKLAHOMA.

Program Service Accomplishments

Program 1

Expenses: $2,164,283

DISTRIBUTIONS WERE MADE TO THE ALLIED ARTS FOUNDATION, INC., WHICH IS AN IRS SECTION 501(C)(3) ORGANIZATION AND THE ULTIMATE BENEFICIARY OF ALL THE EARNINGS OF THIS ORGANIZATION. THE ALLIED ARTS...

DISTRIBUTIONS WERE MADE TO THE ALLIED ARTS FOUNDATION, INC., WHICH IS AN IRS SECTION 501(C)(3) ORGANIZATION AND THE ULTIMATE BENEFICIARY OF ALL THE EARNINGS OF THIS ORGANIZATION. THE ALLIED ARTS FOUNDATION PROMOTES CULTURAL AWARENESS BY SUPPORTING BOTH VISUAL AND PERFORMING ARTS. IN ADDITION, A FINAL DISTRIBUTION WAS MADE TO THE OKLAHOMA CITY COMMUNITY FOUNDATION TO SET UP A FUND FOR THE ALLIED ARTS FOUNDATION.

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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 $60,213

Program Service Revenue $0

Investment Income $91,120

Other Revenue $0

TOTAL REVENUE $151,333

Expense Breakdown

Grants Paid $2,164,283

Salaries & Benefits $0

Fundraising Expenses $688

Program Expenses $2,164,283

Other Expenses $7,968

TOTAL EXPENSES $2,172,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,333	$98,182	+0.5%
Expenses	$2,172,251	$98,673	+21.0%
Net Income	$-2,020,918	$-491	+4114.9%

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

$422,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE HARLOW	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ANN JOHNSTONE	TRUSTEE	0.50	Director	$0	$0	$0
ED KREI	TRUSTEE	0.50	Director	$0	$0	$0
STEVE MASON	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTIN MUGG	TRUSTEE	0.50	Director	$0	$0	$0
HELEN STONE	SECRETARY	0.25	Officer	$0	$29,293	$225,405
CATHY LIPPARD	TREASURER	0.25	Officer	$0	$26,642	$196,928
MAX MYERS	PRESIDENT	0.50	Officer	$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	$151,333	$2,172,251	No data	$-2,020,918
2023	$98,182	$98,673	$1,886,059	$-491
2022	$182,742	$85,518	$1,732,291	$97,224
2021	$105,172	$81,567	$1,909,886	$23,605
2020	$14,499	$77,599	$1,510,862	$-63,100
2019	$87,251	$74,258	$1,538,417	$12,993

ALLIED ARTS FOUNDATION AFFILIATED FUND OF OCCF INC