WILL ROGERS STAGE FOUNDATION INC

EIN: 882246506 501(c)(3) Arts, Culture & Humanities

TULSA, OK

Total Revenue
$227,826
Total Expenses
$169,967
Total Assets
$65,959
Net Assets
$57,859
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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
2022
Legal Domicile
OK
Tax Period
2023-01-01 to 2023-12-31

WILL ROGERS STAGE FOUNDATION INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2023. The organization ran a surplus of $58K, a strong 25% operating margin.

Mission

ORGANIZATION CONDUCTS CLASSIC CONCERTS IN THE AUDITORIUM OF THE WILL ROGERS HIGH SCHOOL IN TULSA OKLAHOMA AND THE PROCEEDS GO TO FURTHER THE PERFORMING ARTS AT THE SCHOOL

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $148,629
Program Service Revenue $78,471
Investment Income $726
Other Revenue $0
TOTAL REVENUE $227,826

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $157,326
Other Expenses $169,967
TOTAL EXPENSES $169,967

Year-over-Year Comparison

2023 2022 Change
Revenue $227,826 N/A N/A
Expenses $169,967 N/A N/A
Net Income $57,859 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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES R ADELMAN SECRETARY TREASURER 0.00
Officer
$0 $0 $0
ROBERT A RISK VICE-PRESIDENT 0.00
Officer
$0 $0 $0
RICHARD B RISK JR PRESIDENT 0.00
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
2023 $227,826 $169,967 $65,959 $57,859
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