ARTS COUNCIL OF OKLAHOMA CITY

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

ANGELA COZBY

Phone

4052704848

Tax Period

2024-07-01 to 2025-06-30

ARTS COUNCIL OF OKLAHOMA CITY, founded in 1967, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

Promoting public awareness and support for the arts through our mission of bringing the arts and community together. Our free and low-cost events and programs reach nearly one million people annually.

Program Service Accomplishments

Program 1

Expenses: $2,486,399 Revenue: $1,804,937

Since 1967 festival of the arts has served as the states largest fine arts festival with an attendance of more than 550,000 in 4 days. The event, which is free to the public, features 144 artists...

Since 1967 festival of the arts has served as the states largest fine arts festival with an attendance of more than 550,000 in 4 days. The event, which is free to the public, features 144 artists from across the county, live performing arts entertainment on 2 stages, street performances, international cuisine from 30 vendors, extensive and engaging programming for youth, and interactive art activities for all ages. Festival of the Arts is a single largest funding source for all other Art Council OKC programs.

Program 2

Expenses: $285,037 Revenue: $53,547

All Access Arts (AAA) reaches more than 8000 youth and seniors each year. This program consists of several projects that provide arts education for at risk and underserved communities throughout the Oklahoma City metro area. AAA is possible through numerous partnerships with community agencies and offers high quality, in depth multidisciplinary arts instruction and performance. For many participants, these programs are their only access to the arts. In addition to these projects, AAA also provides teens with productive leadership opportunities in the arts through its Teen Arts Council.

Program 3

Expenses: $130,455 Revenue: $7,200

Art Moves is a pop-up art experience that occurs weekly throughout the metro with interactive art experiences featuring visual and performing artists.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,672,073

Program Service Revenue $1,903,626

Investment Income $136,293

Other Revenue $5,200

TOTAL REVENUE $3,717,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,771

Fundraising Expenses $241,101

Program Expenses $3,148,629

Other Expenses $3,093,592

TOTAL EXPENSES $3,803,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,717,192	N/A	N/A
Expenses	$3,803,363	N/A	N/A
Net Income	$-86,171	N/A	N/A

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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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

N/A

Employees

Volunteers

2500

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
KIRBY BRINLEE	N/A	0.50	Director	$0	$0	$0
JANA BUGHER	N/A	0.50	Director	$0	$0	$0
CHUCK COHN	N/A	0.50	Director	$0	$0	$0
SCOTT DOUGLAS	N/A	0.50	Director	$0	$0	$0
MISHA GOLI	N/A	0.50	Director	$0	$0	$0
LANCE HAFFNER	N/A	0.50	Director	$0	$0	$0
ISAAC HINES	N/A	0.50	Director	$0	$0	$0
ANDREW HOLDER	N/A	0.50	Director	$0	$0	$0
SHEENA HOLLANDER	N/A	0.50	Director	$0	$0	$0
ERIC JOINER	N/A	0.50	Director	$0	$0	$0
LISA MONSOUR MASON	N/A	0.50	Director	$0	$0	$0
DR DANIEL MOLINA	N/A	0.50	Director	$0	$0	$0
LANE NEAL	N/A	0.50	Director	$0	$0	$0
PHI NGUYEN	N/A	0.50	Director	$0	$0	$0
HELEN RAMBO	N/A	0.50	Director	$0	$0	$0
LEAH ROPER	N/A	0.50	Director	$0	$0	$0
TIMILA ROTHER	N/A	0.50	Director	$0	$0	$0
ASHLEY STEVENSON	N/A	0.50	Officer Director	$0	$0	$0
LINDSEY VIDRINE	N/A	0.50	Director	$0	$0	$0
MAGGIE WHITE	N/A	0.50	Director	$0	$0	$0
SUSAN WHITTINGTON	N/A	0.50	Director	$0	$0	$0
ANGELA COZBY	EXECUTIVE DIRECTOR	40.00	Officer Highest	$0	$0	$0
TYLER BOLTON	TREASURER	0.50	Officer	$0	$0	$0
HILLARY FARRELL	SECRETARY	0.50	Officer	$0	$0	$0
GARRETT JACKSON	PRESIDENT	1.00	Officer	$0	$0	$0
PAUL LIENHARD	VICE PRESIDENT	0.50	Officer	$0	$0	$0
BRIAN ALFORD	PRIOR PRESIDENT	0.50		$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	$3,717,192	$3,803,363	$3,083,103	$-86,171
2024	$3,447,323	$3,713,352	$3,245,719	$-266,029
2023	$3,611,101	$3,571,020	$3,319,412	$40,081
2022	$3,521,404	$3,676,985	$3,301,035	$-155,581
2021	$3,471,903	$3,476,163	$5,417,646	$-4,260