RODEO CINEMA 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

2018

Legal Domicile

Principal Officer

CLARK WIENS

Phone

4052353456

Tax Period

2023-01-01 to 2023-12-31

RODEO CINEMA FOUNDATION, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $282K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION OF RODEO CINEMA IS TO PROMOTE, ENGAGE, AND ENRICH COMMUNITY CONSCIOUSNESS THROUGH FILM.

Program Service Accomplishments

Program 1

Expenses: $36,510

PROGRAMMING - RODEO CINEMA SUCCESSFULLY BEGAN THE PROCESS OF CREATING PROGRAMMING PARTNERSHIPS WITH THE GOAL OF PROMOTING COMMUNITY CONSCIOUSNESS THROUGH FILM. OUR FIRST PARTNERSHIP THROUGH ITVS AND PBS CONNECTED US TO THE CHOCTAW TRIBE OF OKLAHOMA, THE UNIVERSITY OF OKLAHOMA, LOCAL PBS AFFILIATE OETA, AND THE OKLAHOMA FILM AND MUSIC OFFICE. THROUGH THESE PARTNERSHIPS, WE WERE ABLE TO PROVIDE OUR AUDIENCE WITH UNIQUE OPPORTUNITIES TO PARTICIPATE IN PANEL DISCUSSIONS, SMALL GROUP DISCUSSIONS, AND EVENTS USING FILM AS A MEDIUM FOR DISCUSSION AND COMMUNITY AWARENESS.

Program 2

Expenses: $176,499 Revenue: $64,876

CINEMA - OPENING AS OKLAHOMA CITYS FIRST INDEPENDENT FILM ART HOUSE THEATRE IN 2018, AUDIENCE MEMBERS HAVE FOUND THAT RODEO CINEMA FILLS THE VOID FOR THOUGHT PROVOKING AND ENLIGHTENING FILM...

CINEMA - OPENING AS OKLAHOMA CITYS FIRST INDEPENDENT FILM ART HOUSE THEATRE IN 2018, AUDIENCE MEMBERS HAVE FOUND THAT RODEO CINEMA FILLS THE VOID FOR THOUGHT PROVOKING AND ENLIGHTENING FILM DISCUSSIONS AND ENTERTAINMENT. FILMS WHICH WOULD PREVIOUSLY HAVE SKIPPED OVER THE OKLAHOMA CITY MARKET ARE NOW FINDING A HOME AT RODEO CINEMA FURTHER DEVELOPING THE CULTURAL LANDSCAPE OF OUR CITY.

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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 $124,616

Program Service Revenue $64,876

Investment Income $59,253

Other Revenue $32,927

TOTAL REVENUE $281,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,269

Fundraising Expenses $2,271

Program Expenses $213,009

Other Expenses $147,039

TOTAL EXPENSES $322,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,672	$428,815	-0.3%
Expenses	$322,308	$430,222	-0.3%
Net Income	$-40,636	$-1,407	+27.9%

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

N/A

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
TONY MORALES	BOARD MEMBER	N/A	Director	$0	$0	$0
ALEX PALMER	BOARD MEMBER	N/A	Director	$0	$0	$0
JO SLAMA	TREASURER	N/A	Officer Director	$0	$0	$0
D WAYNE TROUSDALE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CLARK WIENS	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JULIA WITCHER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DALE YERIGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
ALYX PICARD	SECRETARY	N/A	Officer	$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	$281,672	$322,308	$401,952	$-40,636
2022	$428,815	$430,222	$178,898	$-1,407
2021	$298,203	$270,067	$192,457	$28,136
2020	$193,219	$215,099	$79,303	$-21,880
2019	$238,662	$225,662	$82,683	$13,000
2018	$204,988	$135,305	$69,683	$69,683