PHuman ServicesEIN: 731292317

Central Oklahoma United Methodist Retirement Facility INC

Oklahoma City, Oklahoma

DHealth Score
30D

Financial Health Score

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

Poor

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.93×
Peer Median7.39×
💰
$31.9M
Total Revenue
📊
$40.3M
Total Expenses
🏦
-$37.6M
Net Assets
📋
$127.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.7%
Year-over-year change (2022 → 2023)
Net Margin
-26.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.93
Net assets divided by total expenses
Liabilities-to-Assets
141.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$31,940,7313%$40,327,40912%$90,176,8846%
2022$31,109,8405%$35,984,54213%$84,823,6351%
2021$29,727,66510%$31,959,9789%$85,926,5957%
2020$26,932,2233%$29,233,4415%$92,530,5942%
2019$26,094,0315%$27,919,4983%$94,121,6393%
2018$24,965,7132%$27,081,7003%$97,230,3482%
2017$24,523,588$27,933,2045%$99,432,1945%
2016$24,441,51838%$26,522,3905%$104,814,3017%
2015$39,107,84678%$25,317,75138%$112,327,2994%
2014$22,007,9891%$40,654,18774%$117,518,5787%
2013$22,247,8124%$23,382,4218%$126,848,5024%
2012$21,368,3471%$21,567,5971%$132,396,355160%
2011$21,649,855$21,837,971$50,989,315

Frequently Asked Questions

What does Central Oklahoma United Methodist Retirement Facility INC do?

Central Oklahoma United Methodist Retirement Facility INC is a human services nonprofit organization based in Oklahoma. It is classified under NTEE code P75Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Central Oklahoma United Methodist Retirement Facility INC financially healthy?

Based on our 9-metric Financial Health Score model, Central Oklahoma United Methodist Retirement Facility INC has a score of 30/100 (Grade: D). 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 Central Oklahoma United Methodist Retirement Facility INC generate?

Central Oklahoma United Methodist Retirement Facility INC reports $42.7M in annual revenue and holds $83.6M in total assets, based on IRS filings.

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