CITY CARE INC

EIN: 731497381 501(c)(3) Human Services

OKLAHOMA CITY, OK

Total Revenue
$6,555,220
Total Expenses
$5,592,004
Total Assets
$12,669,861
Net Assets
$6,593,137
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OK
Principal Officer
RACHEL FREEMAN
Phone
4056521112
Tax Period
2023-01-01 to 2023-12-31

CITY CARE INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.6M left a modest 15% surplus.

Mission

CITY CARE EXISTS TO DO THE WORK FEW OTHERS ARE WILLING TO DO. WE BELIEVE IN THE INTRINSIC VALUE OF EVERY PERSON. IT IS WITH LOVE AND COMPASSION WE ADVOCATE FOR THE OVERLOOKED IN OUR COMMUNITY. WE PROVIDE FOOD FOR THE HUNGRY, RELIEF FOR THE HURTING, AND HOLD SPACE FOR COMPLETE RESTORATION OF LIVES THAT HAVE GOTTEN OFF COURSE. WITH ENOUGH ENDURANCE, WE WITNESS, FIRSTHAND, REMARKABLE STORIES OF TRANSFORMATION.

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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 $5,860,048
Program Service Revenue $469,214
Investment Income $44,731
Other Revenue $181,227
TOTAL REVENUE $6,555,220

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,902,594
Fundraising Expenses $643,181
Program Expenses $4,180,947
Other Expenses $2,689,410
TOTAL EXPENSES $5,592,004

Year-over-Year Comparison

2023 2022 Change
Revenue $6,555,220 $5,501,591 +0.2%
Expenses $5,592,004 $4,788,074 +0.2%
Net Income $963,216 $713,517 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
71
Volunteers
1500

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
5
$295,300
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM K LUCK PRIOR CEO 40.00
Officer
$170,410 $0 $170,410
RACHEL FREEMAN CEO 40.00
Officer
$124,890 $0 $124,890
LEANN K DAVIS CFO 40.00
Highest
$109,730 $0 $109,730
CHRIS DUNNING DIRECTOR 1.00
Director
$0 $0 $0
KORI HALL DIRECTOR 1.00
Director
$0 $0 $0
MIKE HANKINS DIRECTOR 1.00
Director
$0 $0 $0
DR AMY NEWBERRY DIRECTOR 1.00
Director
$0 $0 $0
STEVE PAYNE SECRETARY/TR 1.00
Officer Director
$0 $0 $0
ZACK ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
HEATHER SCOTT DIRECTOR 1.00
Director
$0 $0 $0
MONIQUE SHORT DIRECTOR 1.00
Director
$0 $0 $0
CAROLE TEAR CHAIR ELECT 1.00
Officer Director
$0 $0 $0
JIM TRENT CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS ZACH DIRECTOR 1.00
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 No data No data No data No data
2023 $6,555,220 $5,592,004 $12,669,861 $963,216
2022 $5,501,591 $4,788,074 $11,746,027 $713,517
2021 $4,371,292 $3,993,880 $11,151,833 $377,412
2020 $3,394,112 $2,753,771 $11,006,321 $640,341
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