DOWNTOWN OKLAHOMA CITY INC

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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

2000

Legal Domicile

Principal Officer

ERIC EISSENSTAT

Phone

4052353500

Tax Period

2023-10-01 to 2024-09-30

DOWNTOWN OKLAHOMA CITY INC, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $4.5M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION IS TO CREATE AND CHAMPION A VIBRANT AND DIVERSE DOWNTOWN THROUGH PLACEMAKING, ADVOCACY, AND PROMOTION.

Program Service Accomplishments

Program 1

STREET-LEVEL SERVICES- THE BUSINESS IMPROVEMENT DISTRICT PROVIDES CLEAN AND SAFE SERVICES WITHIN THE BID BOUNDARIES INCLUDING STREET VACUUMING, TRASH PICKUP, HOMELESS OUTREACH, AND LANDSCAPING. AS...

STREET-LEVEL SERVICES- THE BUSINESS IMPROVEMENT DISTRICT PROVIDES CLEAN AND SAFE SERVICES WITHIN THE BID BOUNDARIES INCLUDING STREET VACUUMING, TRASH PICKUP, HOMELESS OUTREACH, AND LANDSCAPING. AS PART OF THE SUPPLEMENTAL GENERAL FUND CONTRACT WITH THE CITY OF OKC, DOKC PROVIDES LANDSCAPING AND CLEAN SERVICES TO SPECIFIED AREAS WITHIN THE DOWNTOWN BOUNDARIES.

Program 2

BRICKTOWN CANAL SERVICES- THE BID PROVIDES CLEAN, SAFE, AND LANDSCAPING SERVICES TO THE BRICKTOWN CANAL IN PARTNERSHIP WITH THE OKC PARKS AND THE CITY OF OKC.

Program 3

MARKETING DISTRICT WIDE- THE BID AND DOKC PROVIDES MARKETING SERVICES FOR DOWNTOWN INCLUDING ADVERTISING, BRANDING/DESIGN, COLLATERAL MATERIAL, WEBSITE DESIGN AND MANAGEMENT, AND SOCIAL MEDIA...

MARKETING DISTRICT WIDE- THE BID AND DOKC PROVIDES MARKETING SERVICES FOR DOWNTOWN INCLUDING ADVERTISING, BRANDING/DESIGN, COLLATERAL MATERIAL, WEBSITE DESIGN AND MANAGEMENT, AND SOCIAL MEDIA MANAGEMENT.

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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 $20,250

Program Service Revenue $4,446,956

Investment Income $11,762

Other Revenue $12,393

TOTAL REVENUE $4,491,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,250,427

Fundraising Expenses $0

Other Expenses $3,151,890

TOTAL EXPENSES $4,402,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,491,361	$4,252,797	+0.1%
Expenses	$4,402,317	$4,310,024	+0.0%
Net Income	$89,044	$-57,227	-2.6%

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

$292,109

Total Directors

$168,878

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER NAKAYAMA	CEO/PRESIDENT	40.00	Officer Director	$149,138	$19,740	$168,878
ERIC EISSENSTAT	CHAIR	1.00	Officer Director	$0	$0	$0
JIM PARRACK	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
JOHN HIGGINBOTHAM	TREASURER	1.00	Officer Director	$0	$0	$0
TAMMY POWELL	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
STEVE MASON	DIRECTOR	1.00	Director	$0	$0	$0
MEG SALYER	DIRECTOR	1.00	Director	$0	$0	$0
DANNY BARTH	DIRECTOR	1.00	Director	$0	$0	$0
SANDINO THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HARLOW	DIRECTOR	1.00	Director	$0	$0	$0
KATY BOREN	DIRECTOR	1.00	Director	$0	$0	$0
JIM ROTH	DIRECTOR (UNTIL 8/8/24)	1.00	Director	$0	$0	$0
CATHY O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KRIEGER	DIRECTOR (UNTIL 5/9/24)	1.00	Director	$0	$0	$0
LESLIE BATCHELOR	DIRECTOR (UNTIL 9/30/24)	1.00	Director	$0	$0	$0
SALLY HASENFRATZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTI WOODWORTH	DIRECTOR	1.00	Director	$0	$0	$0
MAYOR DAVID HOLT	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
HALL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
GLEN MAYNARD	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN MANGER	DIRECTOR	1.00	Director	$0	$0	$0
BILLY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
PHI NGUYEN	CHIEF OPERATING OFFICER	40.00	Officer	$106,947	$16,284	$123,231

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	$4,491,361	$4,402,317	$2,027,079	$89,044
2023	$4,252,797	$4,310,024	$1,820,700	$-57,227
2022	$3,971,735	$3,917,900	$1,971,693	$53,835
2021	$3,127,869	$3,049,390	$1,335,102	$78,479
2020	$3,190,355	$3,135,156	$1,298,349	$55,199
2019	$3,644,176	$3,602,055	$1,275,892	$42,121
2018	$3,208,346	$3,243,704	$1,213,806	$-35,358