CIVIC CENTER FOUNDATION

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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

2001

Legal Domicile

Principal Officer

ELIZABETH GRAY

Phone

4055948264

Tax Period

2023-07-01 to 2024-06-30

CIVIC CENTER FOUNDATION, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 21% operating margin.

Mission

TO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN THE CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER AND COMMUNITY-WIDE EDUCATIONAL OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $1,665,398 Revenue: $3,787,966

THEATRE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE CIVIC CENTER MUSIC HALL HOSTED 207 PERFORMANCES, 122 OTHER EVENTS, AND 297,889 PATRONS AND GUESTS WERE IN ATTENDANCE. DURING THE FISCAL YEAR, THE FOUNDATION CONTRIBUTED AN ADDITIONAL $305,746 TOWARDS THE 'LITTLE THEATRE' IMPROVEMENT, TOTALING $2,950,831 CONTRIBUTED TOWARDS THAT PROJECT TO DATE.

Program 2

Expenses: $874,572 Revenue: $1,463,405

PRESENTATIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE CIVIC CENTER FOUNDATION PRESENTED WITH OKC BROADWAY 11 EVENTS AND 165,292 PATRONS AND GUESTS WERE IN ATTENDANCE.

Program 3

Expenses: $390,855 Revenue: $622,410

ROSE STATE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE CIVIC CENTER FOUNDATION MANAGED 60 EVENTS AT THE ROSE SATE PERFORMING ATS CENTER (FORMERLY HUDIBURG PERFORMING ARTS CENTER)...

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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 $67,027

Program Service Revenue $7,979,932

Investment Income $796,870

Other Revenue $708,788

TOTAL REVENUE $9,552,617

Expense Breakdown

Grants Paid $527,667

Salaries & Benefits $3,048,472

Fundraising Expenses $0

Program Expenses $4,165,234

Other Expenses $3,952,923

TOTAL EXPENSES $7,529,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,552,617	$8,359,319	+0.1%
Expenses	$7,529,062	$7,604,130	0.0%
Net Income	$2,023,555	$755,189	+1.7%

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

102

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

$261,803

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN MARCUM	PRESIDENT	2.00	Director	$0	$0	$0
KATHY WILLIAMS	VICE-PRESIDENT	2.00	Director	$0	$0	$0
TERESA ROSE	PRESIDENT EMERITUS	2.00	Director	$0	$0	$0
GREGG HENSON	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN TURPEN	SECRETARY	2.00	Director	$0	$0	$0
LLOYD T HARDIN JR	BOARD MEMBER	2.00	Director	$0	$0	$0
PAIGE WILLIAMS SHEPHERD	BOARD MEMBER	2.00	Director	$0	$0	$0
JORGE HERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK STONECIPHER	BOARD MEMBER	2.00	Director	$0	$0	$0
COLLINS PECK	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY WOODS	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA LOVE	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILIP BUSEY JR	BOARD MEMBER	2.00	Director	$0	$0	$0
HEIDI RUSSELL	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM ROTH	BOARD MEMBER	2.00	Director	$0	$0	$0
SCARLET LE-CAO	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA MARIE ARRENDONDO	BOARD MEMBER	2.00	Director	$0	$0	$0
FAROOQ KARIM	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN GRAVES	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA MCDANEL	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM GARRRETT-FUNK	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH GRAY	EXECUTIVE DIRECTOR	40.00	Officer	$243,698	$18,105	$261,803
DUSHARME CARTER-LLANUSA	DIRECTOR OF MARKETING	40.00	Highest	$102,575	$2,720	$105,295
MATTHEW MALY	DIRECTOR OF FACILITIES	40.00	Highest	$108,559	$13,234	$121,793

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	$9,552,617	$7,529,062	$18,004,603	$2,023,555
2023	$8,359,319	$7,604,130	$15,515,101	$755,189
2022	$9,433,926	$6,295,703	$14,289,365	$3,138,223
2021	$5,787,753	$3,302,697	$10,342,313	$2,485,056
2020	$6,572,606	$4,538,142	$9,014,559	$2,034,464
2019	$6,220,031	$4,596,890	$10,867,841	$1,623,141
2018	$1,586,599	$621,498	$3,572,346	$965,101