OKLAHOMA REPERTORY THEATRE GROUP INC

EIN: 731585689 501(c)(3) Arts, Culture & Humanities

OKLAHOMA CITY, OK

Total Revenue
$772,881
Total Expenses
$721,890
Total Assets
$167,579
Net Assets
$-79,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OK
Principal Officer
EMILY COMISAR
Phone
4057682191
Tax Period
2024-07-01 to 2025-06-30

OKLAHOMA REPERTORY THEATRE GROUP INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $773K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $722K left a modest 7% surplus.

Mission

OKC REP PRESENTS AND PRODUCES EXCITING, CONTEMPORARY THEATER IN OKLAHOMA CITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $725,148
Program Service Revenue $58,822
Investment Income $2,289
Other Revenue $-13,378
TOTAL REVENUE $772,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $406,789
Fundraising Expenses $26,592
Program Expenses $506,656
Other Expenses $315,101
TOTAL EXPENSES $721,890

Year-over-Year Comparison

2024 2023 Change
Revenue $772,881 $681,683 +0.1%
Expenses $721,890 $791,399 -0.1%
Net Income $50,991 $-109,716 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
44
Volunteers
40

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
5
$136,023
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES CLIFFORD HUDSON PRESIDENT 10.00
Officer Director
$0 $0 $0
AARON DIEHL TREASURER 10.00
Officer Director
$0 $0 $0
CELINA HARRISON SECRETARY 10.00
Officer Director
$0 $0 $0
KELLEY BARNES BOARD MEMBER 2.50
Director
$0 $0 $0
SUSAN CHAMBERS BOARD MEMBER 2.50
Director
$0 $0 $0
LAUREE DASH BOARD MEMBER 2.50
Director
$0 $0 $0
ANNIE FUNKE BOARD MEMBER 2.50
Director
$0 $0 $0
SETH GORDON BOARD MEMBER 2.50
Director
$0 $0 $0
RANDAL LEWIS BOARD MEMBER 2.50
Director
$0 $0 $0
TITI NGUYEN BOARD MEMBER 2.50
Director
$0 $0 $0
CHARLES OPPENHEIM BOARD MEMBER 2.50
Director
$0 $0 $0
STAN RENARD BOARD MEMBER 2.50
Director
$0 $0 $0
MELISSA SCARAMUCCI BOARD MEMBER 2.50
Director
$0 $0 $0
TIM SOWECKE BOARD MEMBER 2.50
Director
$0 $0 $0
VALERIE THOMPSON BOARD MEMBER 2.50
Director
$0 $0 $0
MAX WEITZENHOFFER BOARD MEMBER 2.50
Director
$0 $0 $0
KELLY KERWIN ARTISTIC DIRECTOR (THRU 7/3/2024) 40.00
Officer
$44,423 $2,887 $47,310
EMILY COMISAR ARTISTIC DIRECTOR 40.00
Officer
$82,885 $5,828 $88,713
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 $772,881 $721,890 $167,579 $50,991
2024 No data No data No data No data
2023 $791,067 $960,299 $61,347 $-169,232
2022 $470,539 $588,539 $152,187 $-118,000
2021 $389,548 $149,285 $266,844 $240,263
2020 $328,223 $275,984 $57,726 $52,239
2019 $499,209 $363,286 $21,159 $135,923
2018 $281,835 $385,495 $13,144 $-103,660
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