COMMUNITY TREATMENT INTEGRATIONS OK INC CTI OK

EIN: 862303924 501(c)(3) Human Services

TULSA, OK

Total Revenue
$2,528,547
Total Expenses
$1,366,183
Total Assets
$2,614,841
Net Assets
$2,470,102
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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
2022
Legal Domicile
OK
Principal Officer
JANET CIZEK
Phone
9183840002
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY TREATMENT INTEGRATIONS OK INC CTI OK, founded in 2022, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 726% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 46% operating margin.

Mission

CTI OK IS DEDICATED TO THE EDUCATION, TREATMENT, AND SUPPORT OF HEALTH AND WELLNESS INITIATIVES INCLUDING QUALITY MENTAL HEALTH, SUBSTANCE USE DISORDER AND PRIMARY HEALTHCARE IN CONJUNCTION WITH A FOCUS ON ADDRESSING THE COMPLEX SOCIAL ISSUES IN A PATIENT-CENTERED MANNER.

Program Service Accomplishments

Program 1
Expenses: $1,128,543 Revenue: $2,519,942

CTI OK PROVIDES A COMPREHENSIVE COLLECTION OF INTEGRATED HEALTHCARE AND OTHER SOCIAL SERVICES TO IMPROVE ACCESS, STABILIZE PEOPLE IN CRISIS AND PROVIDE THE NEEDED TREATMENT AND RECOVERY SUPPORT...

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CTI OK PROVIDES A COMPREHENSIVE COLLECTION OF INTEGRATED HEALTHCARE AND OTHER SOCIAL SERVICES TO IMPROVE ACCESS, STABILIZE PEOPLE IN CRISIS AND PROVIDE THE NEEDED TREATMENT AND RECOVERY SUPPORT SERVICES FOR THOSE WITH THE MOST SERIOUS AND COMPLEX MEDICAL AND BEHAVIORAL HEALTH DISORDERS AND SOCIAL SERVICE NEEDS. CTI-OK PROVIDED 148,418 CLINICAL, MEDICAL AND PROGRAM SERVICES TO INDIVIDUALS FROM THE AGES OF 0-77 LIVING IN NINETEEN DIFFERENT COUNTIES THROUGHOUT OK. THROUGH THESE SERVICES PERSONS SERVED ACHIEVED AND MAINTAINED RECOVERY BY DECREASING SUBSTANCE USE, ACCESSING RECOVERY SUPPORTS, INCREASING EMPLOYMENT, DECREASING ARRESTS AND RECIDIVISM, DECREASING HOMELESSNESS, DECREASING TOBACCO USAGE, IMPROVING FAMILY FUNCTIONING, AND INCREASING FAMILY REUNIFICATION.

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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 $2,519,942
Investment Income $8,605
Other Revenue $0
TOTAL REVENUE $2,528,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $771,973
Fundraising Expenses $0
Program Expenses $1,128,543
Other Expenses $594,210
TOTAL EXPENSES $1,366,183

Year-over-Year Comparison

2023 2022 Change
Revenue $2,528,547 $306,240 +7.3%
Expenses $1,366,183 N/A N/A
Net Income $1,162,364 $306,240 +2.8%
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
0
$0
Total Directors
3
$228,133
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET CIZEK CHAIRPERSON OF THE BOARD 10.00
Director
$0 $0 $228,133
KATHRYN CIZEK VICE-CHAIRPERSON AND TREAS 1.00
Director
$0 $0 $0
ELENA PANAGOPOULOS SECRETARY 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 $2,528,547 $1,366,183 $2,614,841 $1,162,364
2022 $306,240 No data $306,240 No data
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