Tulsa Literary Coalition Inc (EIN 810938231) - 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

2015

Legal Domicile

Principal Officer

Jenna Akuma

Phone

9186024452

Tax Period

2023-01-01 to 2023-12-31

Tulsa Literary Coalition Inc, founded in 2015, is a small nonprofit in the Education sector that reported $622K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 36% operating margin.

Mission

The Tulsa Literary Coalition strives to foster the love of reading and books and to bridge cultural, ethnic, and religious divides through literature.

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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 $201,608

Program Service Revenue $414,740

Investment Income $5,749

Other Revenue $0

TOTAL REVENUE $622,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,201

Fundraising Expenses $19,864

Program Expenses $297,997

Other Expenses $312,124

TOTAL EXPENSES $397,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$622,097	$286,188	+1.2%
Expenses	$397,325	$117,555	+2.4%
Net Income	$224,772	$168,633	+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

N/A

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

$79,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenna Akuma	Executive Dir.	40.00	Officer	$76,500	$3,036	$79,536
Jeff Martin	President	3.00	Officer Director	$0	$0	$0
Susan Mase	Vice President	3.00	Officer Director	$0	$0	$0
Ann Reinecke	Treasurer	2.00	Officer Director	$0	$0	$0
Maggie Hoey	Secretary	2.00	Officer Director	$0	$0	$0
Stephani Franklin	Trustee	1.00	Director	$0	$0	$0
Brooke Sturdivant	Trustee	1.00	Director	$0	$0	$0
Shoney Blake	Trustee	1.00	Director	$0	$0	$0
Scott Gregory	Trustee	1.00	Director	$0	$0	$0
John Schumann	Trustee	1.00	Director	$0	$0	$0
Anna Wolfe	Trustee	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$622,097	$397,325	$1,221,393	$224,772
2022	$286,188	$117,555	$974,302	$168,633
2021	$278,269	$121,431	$802,489	$156,838
2021	$288,015	$122,843	$802,489	$165,172
2020	$204,250	$45,105	$630,122	$159,145
2019	$114,485	$88,365	$462,894	$26,120
2018	$44,196	$94,937	$409,359	$-50,741

Tulsa Literary Coalition Inc