OKLAHOMA MEDIA CENTER INC (EIN 873120337) - 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

2020

Legal Domicile

Principal Officer

TYLER TOKARCZYK

Phone

4052059421

Tax Period

2024-01-01 to 2024-12-31

OKLAHOMA MEDIA CENTER INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $272K in total revenue in fiscal year 2024. Expenses of $314K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE GOAL OF THE OKLAHOMA MEDIA CENTER IS TO SUPPORT AND STRENGTHEN OKLAHOMA'S LOCAL JOURNALISM ECOSYSTEM AND SPUR INNOVATION THROUGH STATEWIDE COLLABORATION THAT BENEFITS DIVERSE AUDIENCES AND EDUCATE/INFORMS THE PUBLIC ON IMPORTANT COMMUNITY ISSUES.

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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 $271,268

Program Service Revenue $0

Investment Income $1,171

Other Revenue $0

TOTAL REVENUE $272,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,513

Fundraising Expenses $2,000

Program Expenses $226,476

Other Expenses $125,132

TOTAL EXPENSES $313,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,439	N/A	N/A
Expenses	$313,645	N/A	N/A
Net Income	$-41,206	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

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

$94,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT COLLINS	EXECUTIVE DIR	40.00	Officer	$81,690	$12,654	$94,344
CECILIA HERNANDEZ-CROMWELL	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF MAYO	BOARD MEMBER	3.00	Director	$0	$0	$0
ASHLEY PHILIPPSEN	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM W SAVAGE III	BOARD MEMBER	3.00	Director	$0	$0	$0
TYLER TOKARCZYK	BOARD CHAIR	3.00	Officer	$0	$0	$0
ANGEL ELLIS	TREASURER	3.00	Officer	$0	$0	$0
BIANCA GORDON	BOARD SECRETARY	3.00	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	$272,439	$313,645	$333,725	$-41,206
2023	$311,062	$93,382	$374,931	$217,680

OKLAHOMA MEDIA CENTER INC