L โ€” Housing & ShelterEIN: 680632560ยท Ruling Year: 2024

Coal County Extended Care Incorporated

Coalgate, Oklahoma

B-Health Score
50B-

Financial Health Score

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

Average

๐Ÿ’ฐ
$3.9M
Total Revenue
๐Ÿ“Š
$3.1M
Total Expenses
๐Ÿฆ
-$125K
Net Assets
๐Ÿ“‹
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.3%
Year-over-year change (2021 โ†’ 2022)
Net Margin
+20.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.04
Net assets divided by total expenses
Liabilities-to-Assets
106.3%
Total liabilities as % of total assets

Filing History

6 filings on record
YearRevenueExpensesAssets
2022$3,919,628โ†‘15%$3,113,950โ†‘13%$1,983,481โ†‘112%
2021$3,398,081โ†‘14%$2,756,917โ†“22%$935,521โ†‘71%
2020$2,976,496โ†“23%$3,543,678โ†“18%$546,770โ†“16%
2019$3,871,659โ†‘2%$4,303,100โ†‘1%$648,781โ†‘6%
2018$3,795,831โ†‘1%$4,267,227โ†‘12%$614,570โ†“18%
2017$3,748,063$3,803,863$753,016

Frequently Asked Questions

What does Coal County Extended Care Incorporated do?โ–ผ

Coal County Extended Care Incorporated is a housing & shelter nonprofit organization based in Oklahoma. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Coal County Extended Care Incorporated financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Coal County Extended Care Incorporated has a score of 50/100 (Grade: B-). 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 Coal County Extended Care Incorporated generate?โ–ผ

Coal County Extended Care Incorporated reports $3.9M in annual revenue and holds $2.0M in total assets, based on IRS filings.

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Coal County Extended Care Incorporated โ€” Coalgate, OK | GiveScope