VARIETY CARE BRITTON INC

EIN: 814452054 501(c)(3)

OKLAHOMA CITY, OK

Total Revenue
$166,670
Total Expenses
$340,204
Total Assets
N/A
Net Assets
N/A
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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
2016
Principal Officer
LOU CARMICHAEL
Phone
4056326688
Tax Period
2023-07-01 to 2024-06-30

VARIETY CARE BRITTON INC, founded in 2016, is a small nonprofit that reported $167K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $340K exceeded revenue, resulting in a 104% operating deficit.

Mission

TO PROVIDE SUPPORT TO ANY AND ALL LAWFUL ACTIVITIES OF VARIETY CARE, INC. EIN 73-1088577.

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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 $0
Investment Income $0
Other Revenue $166,670
TOTAL REVENUE $166,670

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $340,204
TOTAL EXPENSES $340,204

Year-over-Year Comparison

2023 2022 Change
Revenue $166,670 $200,004 -0.2%
Expenses $340,204 $534,942 -0.4%
Net Income $-173,534 $-334,938 -0.5%
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
3
Independent Members
3
Employees
N/A
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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARAD L DECK BOARD PRESID 2.00
Director
$0 $0 $0
MARYANN MARTIN BOARD VICE-P 2.00
Director
$0 $0 $0
MICHAEL REBENSTEIN BOARD SECRET 2.00
Director
$0 $0 $0
LOU CARMICHAEL CEO 4.00
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 $166,670 $340,204 No data $-173,534
2023 $200,004 $534,942 $8,089,214 $-334,938
2022 $205,003 $556,532 $8,416,375 $-351,529
2021 $205,003 $556,605 $8,750,280 $-351,602
2020 $200,004 $551,286 $9,084,258 $-351,282
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