Tulsa, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HIV Resource Consortium Inc dba Tulsa CARES, founded in 1991, is a community nonprofit in the Diseases & Disorders sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 35% operating margin.
Tulsa CARES is committed to delivering tailored and integrated programs and services that support clients in accessing medical care, achieving treatment adherence, experiencing improved health outcomes, and living an enhanced quality of life. We advocate for the end of stigma by addressing client empowerment and self-worth as well as engaging with the community through awareness, education, and partnerships.
The care coordination program uses a client-centered, collaborative approach to address client care, which helps establish the foundation for a healthy and productive partnership. Care Coordinators...
The care coordination program uses a client-centered, collaborative approach to address client care, which helps establish the foundation for a healthy and productive partnership. Care Coordinators support the achievement of client goals by providing tailored care and expertise throughout all phases of living with HIV/AIDS. Services include healthcare navigation and enrollment, medication and medical lab co-pay assistance, and transportation assistance.
The Tulsa Cares housing program addresses unstable housing and serves as a gateway into care, thus improving the effectiveness of other programs and empowering clients to better focus on their...
The Tulsa Cares housing program addresses unstable housing and serves as a gateway into care, thus improving the effectiveness of other programs and empowering clients to better focus on their health. Tulsa Cares offers financial assistance to qualified clients and their families, including long-term planning, mortgage, rent, utility, and deposit assistance. Client participation requires case management and the development of a housing plan of action to address barriers to stable housing.
Tulsa Cares offers a wide variety of food and nutrition services for our clients. Our dietitian and nutrition staff work closely with clients on nutrition education and develop individualized food...
Tulsa Cares offers a wide variety of food and nutrition services for our clients. Our dietitian and nutrition staff work closely with clients on nutrition education and develop individualized food plans that best fit their unique dietary needs. Services include farmers market, monthly groceries, emergency grocery assistance, and on-site meals.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,959,670 | $4,021,357 | +0.5% |
| Expenses | $3,861,844 | $3,439,783 | +0.1% |
| Net Income | $2,097,826 | $581,574 | +2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kate Neary | CEO | 40.00 |
Officer
|
$150,018 | $13,298 | $163,316 |
| Natalie Jarred | CFO | 40.00 |
Officer
|
$109,627 | $4,385 | $114,012 |
| Ty Kaszubowski | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Macy Johnson | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Gitanjali Pai MD | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Ann Farrow | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| LaKendra Carter | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Rick Pieper | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Nicole Amend | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shonda Fisher | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jabraan Pasha MD | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Shana Cozad | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Patrick Gordon | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Betsy Jackson | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Mike Quinn | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Spencer Mitchell | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Rachel Stulen | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Laurie Graves | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Valyncia Wilson | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,959,670 | $3,861,844 | $8,271,650 | $2,097,826 |
| 2022 | $4,021,357 | $3,439,783 | $6,056,845 | $581,574 |
| 2021 | $3,361,752 | $2,721,398 | $5,064,276 | $640,354 |
| 2020 | $3,203,964 | $2,425,193 | $4,490,452 | $778,771 |
| 2019 | $2,166,897 | $2,063,184 | $4,019,781 | $103,713 |
| 2018 | $2,026,369 | $1,963,715 | $3,959,508 | $62,654 |
Compare HIV Resource Consortium Inc dba Tulsa CARES with other nonprofits in Oklahoma and across the country.