CENTRAL OKLAHOMA AMERICAN INDIAN H… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

ROBYN R SUNDAY-ALLEN

Phone

4059484900

Tax Period

2023-10-01 to 2024-09-30

CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $92.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $25.7M, a strong 28% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE EXCELLENT HEALTH CARE TO AMERICAN INDIANS.

Program Service Accomplishments

Program 1

Expenses: $51,166,800 Revenue: $67,541,708

PROVIDED COMPREHENSIVE OUTPATIENT MEDICAL, DENTAL, BEHAVIORAL, AND PREVENTATIVE HEALTH SERVICES TO THE URBAN INDIAN POPULATION OF OKLAHOMA CITY, OK AND THE SURROUNDING AREAS.

Program 2

Expenses: $841,242

PROVIDED A SPECIAL DIABETES AND DIABETES PREVENTION PROGRAM FOR NATIVE AMERICANS AND PROMOTED HEALTHY LIFESTYLES THROUGH EDUCATION, NUTRITION, INFORMATION AND PHYSICAL ACTIVITY INSTRUCTION.

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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 $22,083,345

Program Service Revenue $67,303,634

Investment Income $3,104,225

Other Revenue $129,444

TOTAL REVENUE $92,620,648

Expense Breakdown

Grants Paid $11,555,925

Salaries & Benefits $43,323,937

Fundraising Expenses $0

Program Expenses $52,008,042

Other Expenses $12,030,436

TOTAL EXPENSES $66,910,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,620,648	$81,311,200	+0.1%
Expenses	$66,910,298	$58,155,325	+0.2%
Net Income	$25,710,350	$23,155,875	+0.1%

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

461

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

$3,361,412

Total Directors

Key Employees

$990,056

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN R SUNDAY-ALLEN	CEO	40.00	Officer	$687,480	$55,773	$743,253
LYSA M ROSS	COO	40.00	Officer	$402,714	$81,806	$484,520
CHRIS K VAN ESS	CFO	40.00	Officer	$427,866	$85,579	$513,445
DAVID A TOAHTY	CDO	40.00	Officer	$193,326	$17,122	$210,448
MONICA KRIENKE	CHRO	40.00	Officer	$361,701	$53,667	$415,368
DR HAZEL A LONEWOLF	CQO	40.00	Officer	$230,561	$55,983	$286,544
DR JANICE K HIXSON	CMO	40.00	Officer	$376,695	$40,234	$416,929
DR MAX BURCHETT JR	CIO	40.00	Officer	$256,672	$34,233	$290,905
BRIAN GABBARD	CHAIRMAN OF	3.00	Director	$0	$0	$0
DAVID THOMAS	VICE CHAIRMA	3.00	Director	$0	$0	$0
GENA TIMBERMAN	SECRETARY	3.00	Director	$0	$0	$0
JOHN DAUGHERTY JR	TREASURER	3.00	Director	$0	$0	$0
BISHOP DAVID WILSON	BOARD MEMBER	3.00	Director	$0	$0	$0
DR JAMES KENNEDYE	BOARD MEMBER	3.00	Director	$0	$0	$0
REV ALVIN BURKE DEER	BOARD MEMBER	3.00	Director	$0	$0	$0
TARA DAWKINS DPT	BOARD MEMBER	3.00	Director	$0	$0	$0
MASHELL SOURJOHN	BOARD MEMBER	3.00	Director	$0	$0	$0
DR TYLER S FREEMAN	PHYSICIAN	40.00	Key Emp	$374,368	$40,117	$414,485
DR PAUL S DASARI	PHYSICIAN	40.00	Key Emp	$318,674	$37,333	$356,007
JENNIFER PHAM	PHARMACY DIR	40.00	Key Emp	$188,729	$30,835	$219,564
DR BROOKE N FRANTZ	PHYSICIAN	40.00	Highest	$348,446	$24,878	$373,324
DR JIN KONG	PHYSICIAN	40.00	Highest	$347,590	$38,779	$386,369
DR NACASIO S GUTIERREZ	PHYSICIAN	40.00	Highest	$298,118	$29,318	$327,436
KRISTEN JORDAN	PHYSICIAN	40.00	Highest	$291,016	$35,939	$326,955
MICHAEL BRYER-ASH	PHYSICIAN	40.00	Highest	$289,197	$34,075	$323,272

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	$92,620,648	$66,910,298	$110,204,516	$25,710,350
2023	$81,311,200	$58,155,325	$89,430,316	$23,155,875
2022	$64,108,399	$47,589,316	$65,670,294	$16,519,083
2021	$49,159,437	$38,823,140	$34,134,466	$10,336,297
2020	$33,936,584	$32,598,130	$33,001,180	$1,338,454
2019	$30,996,797	$29,810,900	$19,198,169	$1,185,897
2018	$27,322,804	$24,804,119	$18,327,987	$2,518,685

CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC