Okla Assisted Living Facilities Asn

EIN: 731517707

Oklahoma City, OK

Total Revenue
$467,883
Total Expenses
$422,956
Total Assets
$185,260
Net Assets
$183,373
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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
1997
Legal Domicile
OK
Tax Period
2023-01-01 to 2023-12-31

Okla Assisted Living Facilities Asn, founded in 1997, is a small nonprofit that reported $468K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $423K left a modest 10% surplus.

Mission

Assisted Living Providers Association provides information exchange between providers to promote best practices

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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 $467,883
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $467,883

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,121
Fundraising Expenses $0
Program Expenses $359,515
Other Expenses $261,835
TOTAL EXPENSES $422,956

Year-over-Year Comparison

2023 2022 Change
Revenue $467,883 $380,789 +0.2%
Expenses $422,956 $389,620 +0.1%
Net Income $44,927 $-8,831 -6.1%
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
15
Independent Members
15
Employees
4
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
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gara Wise Secretary 0.00
Officer
$0 $0 $0
Lori Morton Chair 5.00
Officer
$0 $0 $0
Cindy Vann Vice Chair 5.00
Officer
$0 $0 $0
Melissa Holland Board President 40.00
Key Emp
$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 $467,883 $422,956 $185,260 $44,927
2022 $380,789 $389,620 $134,861 $-8,831
2021 $350,322 $333,510 $140,308 $16,812
2020 $369,308 $300,974 $124,159 $68,334
2019 $376,904 $351,916 $40,683 $24,988
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