Transitional Living Centers of Oklahoma Inc (EIN 300539205) - 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

2009

Legal Domicile

Principal Officer

Maggie Hoey

Phone

9189335222

Tax Period

2023-01-01 to 2023-12-31

Transitional Living Centers of Oklahoma Inc, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $996K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $247K, a strong 25% operating margin.

Mission

Empowering families on their journey to independence.

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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 $919,954

Program Service Revenue $0

Investment Income $68,748

Other Revenue $7,039

TOTAL REVENUE $995,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,941

Fundraising Expenses $167,904

Program Expenses $491,809

Other Expenses $365,083

TOTAL EXPENSES $749,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$995,741	$732,234	+0.4%
Expenses	$749,024	$679,401	+0.1%
Net Income	$246,717	$52,833	+3.7%

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

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

$96,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maggie Hoey	President & CEO	40.00	Officer	$89,069	$6,982	$96,051
Sarah Sanford	Chair	4.00	Officer Director	$0	$0	$0
Jennifer Miller	Treasurer	4.00	Officer Director	$0	$0	$0
Kristi Baker	Director	1.00	Director	$0	$0	$0
Caleb Jones	Director	1.00	Director	$0	$0	$0
Barry Gibson	Director	1.00	Director	$0	$0	$0
Charissa Simmons	Director	1.00	Director	$0	$0	$0
Tim Holder	Director	1.00	Director	$0	$0	$0
Kim Roy	Director	1.00	Director	$0	$0	$0
LaTreshia Roebuck	Director	1.00	Director	$0	$0	$0
Janessa Mondestin	Director	1.00	Director	$0	$0	$0
Craig Simmon	Director	1.00	Director	$0	$0	$0
Jon Payne	Director	1.00	Director	$0	$0	$0
Nicole Karn	Vice Chair	4.00	Officer Director	$0	$0	$0
Kristen Brown	Asst Treasurer	4.00	Officer Director	$0	$0	$0
Elonda Wicks	Director	1.00	Director	$0	$0	$0
Jennifer Koch	Director	1.00	Director	$0	$0	$0
Jillian Phippen	Director	1.00	Director	$0	$0	$0
Krista Smalley	Director	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	$995,741	$749,024	$6,662,339	$246,717
2022	$732,234	$679,401	$6,359,679	$52,833
2021	$800,506	$651,756	$6,495,799	$148,750
2020	$412,504	$502,155	$6,432,533	$-89,651
2019	$3,023,337	$376,846	$7,042,475	$2,646,491
2019	$2,509,292	$375,845	$6,529,431	$2,133,447
2018	$3,462,743	$336,465	$4,126,600	$3,126,278

Transitional Living Centers of Oklahoma Inc