COMMUNITY TREATMENT INTEGRATIONS OK INC CTI OK (EIN 862303924) - Form 990 Financial Analysis & Trantor Score

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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

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.

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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%)

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

Governance

Voting Members

Independent Members

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

Total Directors

$228,133

Key Employees

Highest Compensated

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

COMMUNITY TREATMENT INTEGRATIONS OK INC CTI OK