Counseling & Recovery Services of Oklahoma INC

Tulsa, Oklahoma

AHealth Score
93A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.01×
Peer Median1.36×
💰
$25.4M
Total Revenue
📊
$18.6M
Total Expenses
🏦
$18.7M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+40.6%
Year-over-year change (2022 → 2023)
Net Margin
+26.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.01
Net assets divided by total expenses
Liabilities-to-Assets
6.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$25,351,302↑41%$18,555,099↑30%$19,992,583↑55%
2022$18,033,772↑23%$14,227,920↑7%$12,924,105↑48%
2021$14,687,106$13,235,947↓2%$8,723,033↑2%
2020$14,675,278↑9%$13,513,255↑5%$8,563,967↑37%
2019$13,463,280↑4%$12,928,723↑1%$6,259,363↑6%
2018$12,972,578↑9%$12,852,417↑2%$5,902,445↑3%
2017$11,911,483↓6%$12,562,164↓11%$5,720,139↓9%
2016$12,673,714↓13%$14,080,347↓3%$6,263,901↓20%
2015$14,508,957↓13%$14,564,760↓7%$7,791,286↓1%
2014$16,695,795↑8%$15,674,298↑5%$7,902,072↑16%
2013$15,395,824↓2%$14,953,091↓7%$6,825,637↑7%
2012$15,776,760↑3%$16,085,270↑11%$6,361,165↓3%
2011$15,274,286$14,458,120$6,556,507

Frequently Asked Questions

What does Counseling & Recovery Services of Oklahoma INC do?▼

Counseling & Recovery Services of Oklahoma INC is a mental health & crisis intervention nonprofit organization based in Oklahoma. It is classified under NTEE code F30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Counseling & Recovery Services of Oklahoma INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Counseling & Recovery Services of Oklahoma INC has a score of 93/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Counseling & Recovery Services of Oklahoma INC generate?▼

Counseling & Recovery Services of Oklahoma INC reports $29.6M in annual revenue and holds $29.2M in total assets, based on IRS filings.

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