COUNSELING & RECOVERY SERVICES OF OKLAHOMA INC (EIN 731064338) - 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

1979

Legal Domicile

Principal Officer

JASON PRIDEAUX

Phone

9184922554

Tax Period

2024-07-01 to 2025-06-30

COUNSELING & RECOVERY SERVICES OF OKLAHOMA INC, founded in 1979, is a mid-sized nonprofit in the Mental Health sector that reported $24.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $23.4M left a modest 5% surplus.

Mission

CRS IS A NON-PROFIT ORGANIZATION IN THE BUSINESS OF HELPING PEOPLE OF ALL AGES AND AT ANY ECONOMIC LEVEL WITH A VARIETY OF MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. CRS ALSO OPERATES OUR CALM CENTER WHICH IS DEDICATED TO WORKING WITH CHILDREN AGES 10-18 YEARS OLD, WHO HAVE BEHAVIORAL HEALTH AND SOCIAL COPING 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 $6,521,727

Program Service Revenue $13,684,115

Investment Income $237,615

Other Revenue $4,235,494

TOTAL REVENUE $24,678,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,457,036

Fundraising Expenses $18,750

Program Expenses $18,059,998

Other Expenses $10,889,621

TOTAL EXPENSES $23,365,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,678,951	$29,618,005	-0.2%
Expenses	$23,365,407	$21,355,181	+0.1%
Net Income	$1,313,544	$8,262,824	-0.8%

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

227

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

$172,838

Total Directors

Key Employees

$161,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE ROSENE ROBINSON	PRRD COMMITTEE CHAIR	0.50	Officer Director	$0	$0	$0
ANGELA DOTSON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MATTHEW CHRISTENSEN	LEGISLATIVE COMMITTEE CHAIR	0.50	Officer Director	$0	$0	$0
JOSH JONES	HUMAN RESOURCE COMMITTEE CHAIR	0.50	Officer Director	$0	$0	$0
SHELLEY DENNY	FINANCIAL COMMITTEE CHAIR	0.50	Officer Director	$0	$0	$0
MICHAEL OCONNOR	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA BENNETT	DIRECTOR	0.50	Director	$0	$0	$0
JOSHUA TANUSAPUTRA	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN ARNOLD	DIRECTOR	0.50	Director	$0	$0	$0
PADEN FERGUSON	DIRECTOR	0.50	Director	$0	$0	$0
AARON ARMSTRONG	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA ELMORE	DIRECTOR	0.50	Director	$0	$0	$0
IZETTA GIBSON	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY CONLEY	DIRECTOR	0.50	Director	$0	$0	$0
DENEISHA JOHNSON	CHAIR/PRESIDENT	0.50	Officer Director	$0	$0	$0
BRYAN BLANKENSHIP	CHIEF EXECUTIVE OFFICER	40.00	Officer	$172,838	$0	$172,838
JASON PREIDEAUX	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
JANE BOWERFIND	PHYSICIAN	40.00	Key Emp	$161,200	$0	$161,200
MIRANDA WARREN	CLINIC OPERATIONS DIRECTOR	40.00	Highest	$148,022	$0	$148,022
REBEKAH MACKEY	NURSE PRACTITIONER	40.00	Highest	$137,585	$0	$137,585
NGOC THU PHUNG	NURSE PRACTITIONER	40.00	Highest	$134,338	$0	$134,338
JAMMI WOOD	NURSE PRACTITIONER	40.00	Highest	$132,988	$0	$132,988
ANDRE CAMPBELL	CHIEF CLINICAL OFFICER	40.00	Highest	$132,601	$0	$132,601

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	$24,678,951	$23,365,407	$30,519,475	$1,313,544
2024	$29,618,005	$21,355,181	$29,182,247	$8,262,824
2023	$25,351,302	$18,555,099	$19,992,583	$6,796,203
2022	$18,033,772	$14,227,920	$12,924,105	$3,805,852
2021	$14,687,106	$13,235,947	$8,723,033	$1,451,159
2020	$14,675,278	$13,513,255	$8,563,967	$1,162,023
2019	$13,463,280	$12,928,723	$6,259,363	$534,557
2018	$12,972,578	$12,852,417	$5,902,445	$120,161

COUNSELING & RECOVERY SERVICES OF OKLAHOMA INC