TULSA EDUCARE INC

EIN: 201232950 501(c)(3) Youth Development

TULSA, OK

Total Revenue
$24,385,711
Total Expenses
$25,011,720
Total Assets
$33,603,208
Net Assets
$31,586,943
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OK
Principal Officer
CYNTHIA DECKER
Phone
9189602306
Tax Period
2023-07-01 to 2024-06-30

TULSA EDUCARE INC, founded in 2004, is a mid-sized nonprofit in the Youth Development sector that reported $24.4M in total revenue in fiscal year 2023.

Mission

WE OPERATE FOUR HIGH QUALITY EARLY CHILDHOOD SCHOOLS, PARTNER WITH DOZENS OF CHILD CARE PROVIDERS, AND IMPACT THE LIVES OF CHILDREN FROM BIRTH TO 8 AND THEIR FAMILIES BEYOND THE WALLS OF OUR SCHOOLS THROUGH EARLY LEARNING WORKS.

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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 $21,465,571
Program Service Revenue $2,861,460
Investment Income $58,130
Other Revenue $550
TOTAL REVENUE $24,385,711

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,959,280
Fundraising Expenses $0
Program Expenses $23,284,122
Other Expenses $7,052,440
TOTAL EXPENSES $25,011,720

Year-over-Year Comparison

2023 2022 Change
Revenue $24,385,711 $23,520,400 +0.0%
Expenses $25,011,720 $22,196,331 +0.1%
Net Income $-626,009 $1,324,069 -1.5%
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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Governance

Voting Members
12
Independent Members
12
Employees
371
Volunteers
33

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
6
$457,112
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE KAISER CHAIRMAN OF THE BOARD 1.00
Officer Director
$0 $0 $0
ANNIE KOPPEL VAN HANKEN BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
MARIA MORRIS CHAIRMAN, POLICY COUNCIL 1.00
Officer Director
$0 $0 $0
MIKE BURKE DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE DEIBERT DIRECTOR 1.00
Director
$0 $0 $0
FREDERIC DORWART DIRECTOR 1.00
Director
$0 $0 $0
PHIL FROHLICH DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH GIST DIRECTOR 1.00
Director
$0 $0 $0
DON MILLICAN DIRECTOR 1.00
Director
$0 $0 $0
RAY OWENS DIRECTOR 1.00
Director
$0 $0 $0
MIMI TARRASCH DIRECTOR 1.00
Director
$0 $0 $0
EBONY JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA DECKER EXECUTIVE DIRECTOR 40.00
Officer
$153,773 $34,826 $188,599
BRAD WEBER DIRECTOR OF FINANCE 40.00
Officer
$115,846 $26,785 $142,631
LINDSEY ASHER CHIEF HUMAN RESOURCE OFFICER 40.00
Officer
$121,488 $4,394 $125,882
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 No data No data No data No data
2024 $24,385,711 $25,011,720 $33,603,208 $-626,009
2023 $23,520,400 $22,196,331 $33,846,435 $1,324,069
2022 $20,318,102 $19,888,183 $26,958,930 $429,919
2021 $22,714,723 $18,628,336 $26,696,949 $4,086,387
2020 $24,678,424 $19,004,485 $24,387,429 $5,673,939
2019 $13,818,363 $13,121,883 $16,644,685 $696,480
2018 $12,690,748 $12,527,006 $16,127,777 $163,742
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