Housing & Shelter
(L80)
IRS Verified
DX Registered
990 on File
TRANSITIONAL LIVING CENTERS OF OKLAHOMA INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$890K
Total Revenue
$774K
Total Expenses
$6.8M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
569.3%
Operating Reserve
105.55x
Liability-to-Asset
1.4%
Revenue Diversification
88.9%
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
68.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
569.3% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
105.6 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $890K | $774K | $6.8M | 68.1% | 7 |
| 2023 | $996K | $749K | $6.6M | 65.7% | 6 |
| 2022 | $732K | $679K | $6.3M | 66.5% | 8 |
| 2021 | $801K | $652K | N/A | — | 10 |
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