Tulsa Town Hall Endowment Inc (EIN 731572512) - 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

1999

Legal Domicile

Principal Officer

Kathy Collins

Phone

9187495965

Tax Period

2023-07-01 to 2024-06-30

Tulsa Town Hall Endowment Inc, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $137K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $53K, a strong 38% operating margin.

Mission

The Endowment exists to support and distribute revenue to Town Hall of Tulsa Corporation as required by bylaws.

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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 $50,399

Program Service Revenue $0

Investment Income $86,743

Other Revenue $0

TOTAL REVENUE $137,142

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,736

Other Expenses $14,516

TOTAL EXPENSES $84,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,142	$120,613	+0.1%
Expenses	$84,516	$78,640	+0.1%
Net Income	$52,626	$41,973	+0.3%

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
Kathy Collins	Executive Dir.	1.00	Director	$0	$0	$0
Gentra Sorem	Director	1.00	Director	$0	$0	$0
Kathleen Kriegel	Advisor	1.00	Director	$0	$0	$0
Betty O'Connor	Comm. Relations	1.00	Director	$0	$0	$0
Carol Klenda	Chairman	1.00	Officer	$0	$0	$0
Holly Hughes Lehman	Treasurer	1.00	Officer	$0	$0	$0
Lynn Redwine	Secretary	1.00	Officer	$0	$0	$0
Kimberly Butler	Vice Chair	1.00	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
2025	No data	No data	No data	No data
2024	$137,142	$84,516	$2,341,803	$52,626
2023	$120,613	$78,640	$2,099,164	$41,973
2022	$164,407	$68,932	$2,718,010	$95,475
2021	$150,933	$13,790	$2,233,862	$137,143
2020	$169,482	$20,500	$1,728,529	$148,982
2019	$162,783	$54,082	$1,540,145	$108,701

Tulsa Town Hall Endowment Inc