E — Health CareEIN: 731088577

Variety Care INC

Oklahoma City, Oklahoma

A-Health Score
83A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.57×
Peer Median8.62×
💰
$92.6M
Total Revenue
📊
$89.6M
Total Expenses
🏦
$50.8M
Net Assets
📋
$26.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.1%
Year-over-year change (2022 → 2023)
Net Margin
+3.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.57
Net assets divided by total expenses
Liabilities-to-Assets
34.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$92,608,043↑15%$89,603,850↑23%$77,584,046↑14%
2022$80,451,700↑26%$72,558,527↑17%$68,235,522↑22%
2021$63,956,124↑2%$62,217,553↑10%$56,009,882↓3%
2020$62,482,203↑14%$56,489,775↑9%$57,681,768↑20%
2019$54,736,509↑11%$51,857,037↑15%$48,223,182↑2%
2018$49,461,966↑8%$45,242,504↑1%$47,111,878↑8%
2017$45,896,690↑16%$44,889,410↑13%$43,699,025↑28%
2016$39,423,394↑10%$39,600,246↑12%$34,250,035↑2%
2015$35,983,226↑23%$35,228,875↑24%$33,437,368↑5%
2014$29,220,143↑25%$28,398,897↑29%$31,810,985↑15%
2013$23,450,148↓23%$21,963,331↑11%$27,620,156↑8%
2012$30,516,524↑37%$19,873,028↑10%$25,666,453↓25%
2011$22,295,097$18,120,304$34,314,270

Frequently Asked Questions

What does Variety Care INC do?▼

Variety Care INC is a health care nonprofit organization based in Oklahoma. It is classified under NTEE code E32Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Variety Care INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Variety Care INC has a score of 83/100 (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 Variety Care INC generate?▼

Variety Care INC reports $97.8M in annual revenue and holds $88.0M in total assets, based on IRS filings.

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