STILLWATER GROUP HOMES INC

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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

1982

Legal Domicile

Phone

4057432496

Tax Period

2023-07-01 to 2024-06-30

STILLWATER GROUP HOMES INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 3% surplus.

Mission

GROUP HOMES FOR THE MENTALLY DISABLED ADULTS

Program Service Accomplishments

Program 1

Expenses: $4,677,848

GROUP HOMES, LICENSED BY AND ADMINISTERED BY OKLAHOMA DEPARTMENT OF HUMAN SERVICES (A STATE AGENCY), IS FOR MENTALLY DISABLED ADULTS. THE HOMES PROVIDE TRAINING AND INDIVIDUAL LIVING AREAS, ONE HOME HOUSES MORE SERIOUSLY HANDICAPPED ADULTS. 24 HOUR SUPERVISION IS GIVEN AND REGULATED BY THE STATE OF OKLAHOMA.

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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 $1,600

Program Service Revenue $5,183,945

Investment Income $25,738

Other Revenue $0

TOTAL REVENUE $5,211,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,177,407

Fundraising Expenses $0

Program Expenses $4,677,848

Other Expenses $854,965

TOTAL EXPENSES $5,032,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,211,283	$4,675,108	+0.1%
Expenses	$5,032,372	$4,544,249	+0.1%
Net Income	$178,911	$130,859	+0.4%

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

N/A

Volunteers

N/A

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

Total Directors

$101,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET LYNN	Executive Direc	45.00	Director	$101,000	$0	$101,000
MARY LOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDETTE THORTON	President Elect	1.00	Officer Director	$0	$0	$0
JOHNNY WEATHERFORD	Secretary	1.00	Director	$0	$0	$0
MELISA KIFER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE ANN WARD	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DIANNE ENGLISH	BOARD MEMBER	1.00	Director	$0	$0	$0
RONA TRACY	Board Member	1.00	Director	$0	$0	$0
JOHN BARTLEY	Treasurer	1.00	Director	$0	$0	$0
CHAD BAYER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MURPHY	President	1.00	Officer Director	$0	$0	$0
AUSTIN POLLARD	Past President	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$5,211,283	$5,032,372	$3,984,021	$178,911
2023	$4,675,108	$4,544,249	$3,747,823	$130,859
2022	$4,665,021	$4,098,080	$3,599,878	$566,941
2021	$4,644,554	$4,041,477	$3,092,015	$603,077
2019	$3,705,174	$3,479,770	$2,550,662	$225,404