GARVIN COUNTY COMMUNITY LIVING CENTER

EIN: 731164397 501(c)(3) Mental Health

PAULS VALLEY, OK

Total Revenue
$4,592,521
Total Expenses
$4,809,147
Total Assets
$2,053,575
Net Assets
$965,518
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
OK
Principal Officer
CATHY CASH
Phone
4052383773
Tax Period
2022-07-01 to 2023-06-30

GARVIN COUNTY COMMUNITY LIVING CENTER, founded in 1982, is a community nonprofit in the Mental Health sector that reported $4.6M in total revenue in fiscal year 2022.

Mission

AID PERSONS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $2,498,390 Revenue: $179,395

GCCLC, INC. PROVIDES AND OPERATES MULTIPLE GROUP HOME FACILITIES AND AN ASSISTED LIVING PROGRAM FOR INDIVIDUALS WHO WISH TO LIVE IN THEIR OWN HOME. THIS PROGRAM PROVIDES SUPPORT FOR APPROXIMATELY 45...

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GCCLC, INC. PROVIDES AND OPERATES MULTIPLE GROUP HOME FACILITIES AND AN ASSISTED LIVING PROGRAM FOR INDIVIDUALS WHO WISH TO LIVE IN THEIR OWN HOME. THIS PROGRAM PROVIDES SUPPORT FOR APPROXIMATELY 45 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Program 2
Expenses: $1,181,552 Revenue: $123,661

SHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 68 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,287,872
Program Service Revenue $168,497
Investment Income $1,595
Other Revenue $134,557
TOTAL REVENUE $4,592,521

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,647,040
Fundraising Expenses $0
Program Expenses $3,679,942
Other Expenses $1,162,107
TOTAL EXPENSES $4,809,147

Year-over-Year Comparison

2022 2021 Change
Revenue $4,592,521 $4,576,343 +0.0%
Expenses $4,809,147 $4,182,218 +0.1%
Net Income $-216,626 $394,125 -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
8
Independent Members
7
Employees
181
Volunteers
8

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
4
$68,136
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILLIP POPE CONSUMER REPRESENTATIVE 0.30
Director
$0 $0 $0
CONNIE UPTON COMMUNITY REPRESENTATIVE 0.30
Director
$0 $0 $0
JACK LIVINGSTON COMMUNITY REPRESENTATIVE 0.30
Director
$0 $0 $0
LAURIE WICKENCAMP FAMILY REPRESENTATIVE 0.30
Director
$0 $0 $0
NICK RICHARDSON COMMUNITY REPRESENTATIVE 0.30
Director
$0 $0 $0
LOU HALL PRESIDENT-ELECT 0.30
Officer Director
$0 $0 $0
KEITH BEAM TREASURER/SECRETARY 0.30
Officer Director
$0 $0 $0
BETTY LAM PRESIDENT 0.30
Officer Director
$0 $0 $0
CATHY CASH CEO 40.00
Officer
$68,136 $0 $68,136
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 No data No data No data No data
2023 $4,592,521 $4,809,147 $2,053,575 $-216,626
2022 $4,576,343 $4,182,218 $2,312,355 $394,125
2021 $4,309,436 $3,626,040 $1,977,625 $683,396
2020 $4,098,403 $3,832,529 $1,735,546 $265,874
2019 $3,849,476 $3,809,423 $1,019,598 $40,053
2018 $3,741,305 $3,812,140 $1,051,708 $-70,835
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