Oklahoma Caring Foundation 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

1994

Legal Domicile

Phone

9727666227

Tax Period

2023-01-01 to 2023-12-31

Oklahoma Caring Foundation Inc, founded in 1994, is a small nonprofit in the Human Services sector that reported $620K in total revenue in fiscal year 2023. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 52% operating margin.

Mission

The Oklahoma Caring Foundation's mission is to provide Oklahomans access to preventive health services.

Program Service Accomplishments

Program 1

Expenses: $272,233

The Foundation's Care Van Program provided access to immunization screening and a full range of age appropriate immunizations for medically underserved populations, primarily birth to age 18, in...

The Foundation's Care Van Program provided access to immunization screening and a full range of age appropriate immunizations for medically underserved populations, primarily birth to age 18, in Oklahoma. Over the course of the year the Foundation held 662 Immunization Events using the Foundation's Mobile Care Vans. During these events immunization screenings were conducted on 9,796 children with 8,938 children and adults being administered 10,032 immunizations. Also, the Foundation conducted youth physical exams for 567 children, and 334 vision screenings. Additionally, the Foundation undertook 5 Dental screenings and administered 288 Fluoride treatments. The Foundation, under its Caring Program for Children provided primary and preventative health care benefits to 3 children of families whose household income is between 185% and 200% of the Federal poverty level.

Program 2

The Caring Foundation provided health and immunization education, as well as other health related services by collaborating with other health related organizations at community, regional or statewide events and having its own booths at such events. The Foundation participated in 420 awareness events throughout 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 $438,495

Program Service Revenue $0

Investment Income $164,269

Other Revenue $17,435

TOTAL REVENUE $620,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,233

Other Expenses $299,128

TOTAL EXPENSES $299,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$620,199	$266,485	+1.3%
Expenses	$299,128	$285,523	+0.0%
Net Income	$321,071	$-19,038	-17.9%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Executive Director	20.0	Officer Director	$0	$0	$0
N/A	President/Chair	1.0	Officer Director	$0	$0	$0
N/A	Director	0.2	Director	$0	$0	$0
N/A	Director	0.2	Director	$0	$0	$0
N/A	Director	0.2	Director	$0	$0	$0
N/A	Director	0.2	Director	$0	$0	$0
N/A	Director	0.2	Director	$0	$0	$0
N/A	Director	0.2	Director	$0	$0	$0
N/A	Director	0.2	Director	$0	$0	$0
N/A	Director	0.2	Director	$0	$0	$0
N/A	Assistant Treasurer	1.0	Officer	$0	$0	$0
N/A	Treasurer	1.0	Officer	$0	$0	$0
N/A	Secretary	1.0	Officer	$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	No data	No data	No data	No data
2023	$620,199	$299,128	$3,169,670	$321,071
2022	$266,485	$285,523	$2,848,032	$-19,038
2021	$474,891	$274,683	$2,860,114	$200,208
2020	$491,333	$266,509	$2,672,724	$224,824
2019	$566,378	$335,725	$2,448,541	$230,653