TLC FOUNDATION SHARLOTTE CAMPBELL

EIN: 731402173 501(c)(3) Unknown

OKLAHOMA CITY, OK

Total Revenue
$634,086
Total Expenses
$724,843
Total Assets
$32,102
Net Assets
$10,941
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
OK
Principal Officer
SHARLOTTE CAMPBELL
Phone
4058407040
Tax Period
2023-01-01 to 2023-12-31

TLC FOUNDATION SHARLOTTE CAMPBELL, founded in 1992, is a small nonprofit in the Unknown sector that reported $634K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $725K exceeded revenue, resulting in a 14% operating deficit.

Mission

IT IS THE MISSION OF TOTAL LIFE COUNSELING TO LEND SUPPORT TO THE FAMILY OF ADDICTS OF SUBSTANCE ABUSE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $634,086
Investment Income $0
Other Revenue $0
TOTAL REVENUE $634,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,500
Fundraising Expenses $0
Program Expenses $352,615
Other Expenses $703,343
TOTAL EXPENSES $724,843

Year-over-Year Comparison

2023 2022 Change
Revenue $634,086 $568,464 +0.1%
Expenses $724,843 $499,128 +0.5%
Net Income $-90,757 $69,336 -2.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
3
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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARLOTTE CAMPBELL EXECUTIVE DI N/A
Officer Director
$0 $0 $0
SHARON HOWRY DIRECTOR N/A
Director
$0 $0 $0
DALE MADISON DIRECTOR N/A
Director
$0 $0 $0
ANGELA DAVIS DIRECTOR N/A
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
2023 $634,086 $724,843 $32,102 $-90,757
2022 $568,464 $499,128 $95,460 $69,336
2021 $428,909 $421,096 $14,897 $7,813
2020 $441,617 $436,097 $7,084 $5,520
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