OKLAHOMA STATE FAIR INC (EIN 736017980) - 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

1907

Legal Domicile

Principal Officer

KIRK SLAUGHTER

Phone

4059486700

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA STATE FAIR INC, founded in 1907, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $26.0M in total revenue in fiscal year 2023. Expenses of $25.2M left a modest 3% surplus.

Mission

TO PROVIDE EDUCATIONAL AND CULTURAL BENEFITS TO THE CITIZENS OF THE STATE OF OKLAHOMA THROUGH THE OPERATION OF AN ANNUAL STATE FAIR AND OTHER ACTIVITIES THROUGHOUT THE YEAR.

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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 $1,389,108

Program Service Revenue $22,664,026

Investment Income $550,637

Other Revenue $1,444,057

TOTAL REVENUE $26,047,828

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $7,755,472

Fundraising Expenses $0

Program Expenses $22,083,563

Other Expenses $17,387,871

TOTAL EXPENSES $25,173,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,047,828	$25,043,153	+0.0%
Expenses	$25,173,343	$23,706,477	+0.1%
Net Income	$874,485	$1,336,676	-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

583

Volunteers

143

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

$572,549

Total Directors

$326,358

Key Employees

$428,770

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK SLAUGHTER	PRESIDENT/CEO	35.00	Officer Director	$303,362	$22,996	$326,358
RONALD J NORICK	CHAIRMAN	1.00	Director	$0	$0	$0
E CAREY JOULLIAN IV	VICE CHAIRMAN	1.00	Director	$0	$0	$0
G RAINEY WILLIAMS JR	TREASURER	1.00	Director	$0	$0	$0
DAVID THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY BEUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE COPPEDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN TRAUSCHKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT J ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
NELSON L BOLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAYTON I BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MICHAEL WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT H ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN ROBERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
EDMUND O MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM J MCDANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
J LARRY NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID E RAINBOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE ALLAN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER C TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL ANOATUBBY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK HUMPHREYS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL C TURPEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL A CAWLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
J BLAKE WADE	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY TYLER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE SHIRLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DESTEIGUER	BOARD MEMBER	1.00	Director	$0	$0	$0
DICK STUBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY MARRS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT CRAVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY GILLWATER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN MCDANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH HARROZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI WATKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYSE SHRUM	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY O'CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN ROGERS	SVP FINANCE	30.00	Officer	$144,501	$14,547	$159,048
SHARON CONDIT	CORP SECRETARY	40.00	Officer	$74,747	$12,396	$87,143
GINA BURCHFIEL	EVP FAIR	35.00	Key Emp	$210,643	$7,415	$218,058
DAVID REEVES	EVP OKC FAIRGROUNDS	35.00	Key Emp	$197,775	$12,937	$210,712
SCOTT MUNZ	EVP PR & MARKETING	35.00	Highest	$157,867	$26,463	$184,330
THOMAS GUTHRIE	SVP IMPACT CATERING	0.00	Highest	$0	$10,983	$152,785
CHRISTOPHER TUCKER	SVP HR	30.00	Highest	$139,047	$17,579	$156,626
JASON EDDY	SVP IT	30.00	Highest	$134,278	$24,151	$158,429

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	No data	No data	No data	No data
2023	$26,047,828	$25,173,343	$36,047,231	$874,485
2022	$25,043,153	$23,706,477	$21,259,385	$1,336,676
2021	$22,331,954	$20,235,118	$18,358,668	$2,096,836
2020	$9,238,232	$11,308,064	$16,400,791	$-2,069,832
2019	$21,377,465	$20,899,624	$18,398,091	$477,841
2018	$21,770,997	$21,454,927	$17,354,793	$316,070

OKLAHOMA STATE FAIR INC