OKLAHOMA, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOMMERSET NEIGHBORHOOD INC, founded in 2016, is a community nonprofit in the Housing & Shelter sector that reported $5.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.4M exceeded revenue, resulting in a 12% operating deficit.
AS AN EXPRESSION OF OUR CHRISTIAN MISSION, SOMMERSET NEIGHBORHOOD ENDEAVORS TO ENHANCE THE WELL-BEING FOR OUR RESIDENTS THROUGH QUALITY CARE AND SERVICES WITH COMPETENCE AND COMPASSION.
SOMMERSET NEIGHBORHOOD, INC. (SOMMERSET) IS AN OKLAHOMA NONPROFIT FORMED IN FISCAL YEAR 2016 FOR THE PURPOSE OF OPERATING AN ASSISTED LIVING AND MEMORY CARE FACILITY IN OKLAHOMA CITY, OKLAHOMA, WHICH...
SOMMERSET NEIGHBORHOOD, INC. (SOMMERSET) IS AN OKLAHOMA NONPROFIT FORMED IN FISCAL YEAR 2016 FOR THE PURPOSE OF OPERATING AN ASSISTED LIVING AND MEMORY CARE FACILITY IN OKLAHOMA CITY, OKLAHOMA, WHICH INCLUDES 106 ASSISTED LIVING BEDS AND 20 UNITS OF MEMORY CARE.
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 | $5,699,720 | $5,156,996 | +0.1% |
| Expenses | $6,385,742 | $6,341,655 | +0.0% |
| Net Income | $-686,022 | $-1,184,659 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| E DEANN EATON | CEO/VP/SECRETARY | 0.00 |
Officer
Director
|
$0 | $40,053 | $1,183,927 |
| ANGIE JULIAN | CFO/TREASURER | 0.00 |
Officer
Director
|
$0 | $20,642 | $233,194 |
| JESSICA GUILLORY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$99,762 | $21,137 | $120,899 |
| MARIE TRIGG | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,915,147 | $3,025,543 | $12,882,224 | $-110,396 |
| 2024 | $5,699,720 | $6,385,742 | $12,628,235 | $-686,022 |
| 2023 | $5,156,996 | $6,341,655 | $13,075,914 | $-1,184,659 |
| 2022 | $4,175,713 | $5,471,320 | $13,657,855 | $-1,295,607 |
| 2021 | $4,904,206 | $5,272,595 | $14,192,377 | $-368,389 |
| 2020 | $4,981,370 | $5,284,819 | $14,819,846 | $-303,449 |
| 2019 | $5,074,407 | $5,110,856 | $15,438,716 | $-36,449 |
Compare SOMMERSET NEIGHBORHOOD INC with other nonprofits in Oklahoma and across the country.