Grand Lake Mental Health Center INC

Tulsa, Oklahoma

A-Health Score
76A-

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 29 peers in Mental Health & Crisis Intervention with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.33×
Peer Median0.30×
💰
$190.9M
Total Revenue
📊
$186.5M
Total Expenses
🏦
$61.6M
Net Assets
📋
$25.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+39.7%
Year-over-year change (2022 → 2023)
Net Margin
+2.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.33
Net assets divided by total expenses
Liabilities-to-Assets
29.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$190,858,77040%$186,514,86244%$86,800,03430%
2022$136,621,09028%$129,262,74729%$66,931,85318%
2021$106,457,80323%$100,129,01729%$56,905,67815%
2020$86,739,08536%$77,543,60438%$49,440,70827%
2019$64,003,60234%$56,044,61524%$38,784,16525%
2018$47,746,76956%$45,169,75366%$31,055,77130%
2017$30,626,03431%$27,292,34629%$23,900,45618%
2016$23,328,45421%$21,087,39921%$20,299,97713%
2015$19,267,4598%$17,367,6431%$17,938,41828%
2014$17,847,7618%$17,546,2857%$14,010,8991%
2013$16,588,4285%$16,365,9778%$13,917,0231%
2012$15,752,6355%$15,176,04416%$13,780,57120%
2011$14,987,139$13,069,804$11,526,813

Frequently Asked Questions

What does Grand Lake Mental Health Center INC do?

Grand Lake Mental Health Center 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 Grand Lake Mental Health Center INC financially healthy?

Based on our 9-metric Financial Health Score model, Grand Lake Mental Health Center INC has a score of 76/100 (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 Grand Lake Mental Health Center INC generate?

Grand Lake Mental Health Center INC reports $206.9M in annual revenue and holds $88.4M in total assets, based on IRS filings.

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