GREEN COUNTRY VILLAGE INC

EIN: 731246126 501(c)(3) Human Services

BARTLESVILLE, OK

Total Revenue
$7,907,077
Total Expenses
$7,910,456
Total Assets
$4,883,790
Net Assets
$-141,598
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OK
Principal Officer
WILLIAM DAUSSES
Phone
9183352086
Tax Period
2024-01-01 to 2024-12-31

GREEN COUNTRY VILLAGE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS IN A RELIGIOUS SETTING, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING OF THE RESIDENTS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON -PROFIT BASIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,672
Program Service Revenue $7,826,636
Investment Income $75,769
Other Revenue $0
TOTAL REVENUE $7,907,077

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,905,134
Fundraising Expenses $0
Program Expenses $6,488,257
Other Expenses $4,005,322
TOTAL EXPENSES $7,910,456

Year-over-Year Comparison

2024 2023 Change
Revenue $7,907,077 $6,988,330 +0.1%
Expenses $7,910,456 $6,952,817 +0.1%
Net Income $-3,379 $35,513 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
141
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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM DAUSSES PRESIDENT 1.00
Officer Director
$0 $0 $0
GLENDA GARRISON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DAVID NELSON TREASURER 1.00
Officer Director
$0 $0 $0
STEPHEN COLAW MEMBER 1.00
Director
$0 $0 $0
STEVE HEIDORN MEMBER 1.00
Director
$0 $0 $0
STEVE GROGAN MEMBER 1.00
Director
$0 $0 $0
KATHY HADDEN MEMBER 1.00
Director
$0 $0 $0
BEN ROVENSTINE MEMBER 1.00
Director
$0 $0 $0
STEVE SMITH MEMBER 1.00
Director
$0 $0 $0
STEPHEN CARL MEMBER 1.00
Director
$0 $0 $0
RONALD HAY MEMBER 1.00
Director
$0 $0 $0
KENT WHITE MEMBER 1.00
Director
$0 $0 $0
JUDGE LINDA THOMAS MEMBER 1.00
Director
$0 $0 $0
SHERYL KENIMER EXECUTIVE DI 40.00
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 $7,907,077 $7,910,456 $4,883,790 $-3,379
2023 $6,988,330 $6,952,817 $4,886,314 $35,513
2022 $5,965,712 $6,507,692 $4,761,363 $-541,980
2021 $5,562,542 $6,446,344 $5,483,699 $-883,802
2020 $5,776,546 $6,034,835 $5,818,976 $-258,289
2019 $5,736,968 $6,102,956 $6,053,644 $-365,988
2018 $5,615,864 $5,955,192 $6,445,115 $-339,328
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