Saint Katharine Drexel Retirementcenter Inc

Saint Katharine Drexel Retirementcenter Inc operates with revenues closely matching expenses and reports no officer compensation.

EIN: 205171436 · El Reno, OK · Updated: 2026-03-28

$3.9MRevenue

$6.6MAssets

85/100Mission Score (Excellent)

About Saint Katharine Drexel Retirementcenter Inc

Saint Katharine Drexel Retirementcenter Inc (EIN: 205171436) is a nonprofit organization based in El Reno, OK. The organization reported total revenue of $3.9M and total assets of $6.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Saint Katharine Drexel Retirementcenter Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Saint Katharine Drexel Retirementcenter Inc demonstrates consistent financial operations, with revenues generally keeping pace with expenses over the past decade. In the most recent filing (202306), the organization reported revenues of $3,366,365 against expenses of $3,498,898, indicating a slight deficit for the period. This trend of expenses closely matching or slightly exceeding revenue is observable in several past years, such as 202206 and 201806. The organization's assets have shown a gradual decline from $7,660,486 in 201406 to $6,609,030 in 202306, while liabilities have remained substantial, ranging from $5,713,687 to $6,916,986. This suggests a reliance on debt or long-term obligations to support its operations and assets.

The organization's spending efficiency appears to be focused on its core mission, given the nature of a retirement center. The consistent reporting of 0% officer compensation across all available filings indicates a strong commitment to directing funds towards services rather than executive salaries, which is a positive sign for donors. However, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is challenging. The organization's consistent filing of IRS Form 990s over 13 periods demonstrates a commitment to regulatory transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Saint Katharine Drexel Retirementcenter Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 90%
fundraising: 0%

According to IRS 990 filings, Saint Katharine Drexel Retirementcenter Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is a significant positive for a nonprofit of its size, with latest revenue of $3,866,416, as it suggests resources are fully directed towards the organization's mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Saint Katharine Drexel Retirementcenter Inc's IRS 990 filings:

Gradual decline in total assets over the past decade, from $7,660,486 in 201406 to $6,609,030 in 202306.
Consistent high liabilities relative to assets, with liabilities often exceeding 80% of assets, indicating significant debt or long-term obligations.

Strengths

The following positive indicators were identified for Saint Katharine Drexel Retirementcenter Inc:

Consistent reporting of 0% officer compensation across all 13 available filings, indicating strong financial efficiency and dedication to mission.
Long history of IRS 990 filings (13 filings), demonstrating transparency and compliance.
Revenues generally cover expenses, indicating sustainable operations despite occasional small deficits.
Maintains a substantial asset base of over $6.5 million to support its retirement center operations.

Frequently Asked Questions about Saint Katharine Drexel Retirementcenter Inc

Is Saint Katharine Drexel Retirementcenter Inc a good charity?

Based on the available data, the organization appears to be a responsible steward of funds, particularly given its consistent reporting of 0% officer compensation. Its financial operations show revenues generally covering expenses, and it maintains a substantial asset base to support its mission.

How has the organization's financial stability changed over the last decade?

The organization's assets have gradually decreased from $7,660,486 in 201406 to $6,609,030 in 202306, while liabilities have remained high. Revenues have generally increased over the decade, from $2,115,831 in 201406 to $3,366,365 in 202306, but expenses have often kept pace or slightly exceeded them, indicating consistent operational spending.

What is the significance of 0% officer compensation?

The consistent reporting of 0% officer compensation across all 13 filings is highly significant. It means that no individuals identified as officers of the organization received salaries or other compensation directly from the nonprofit, suggesting a volunteer leadership model or that compensation is covered by other entities, which is a strong indicator of financial efficiency and dedication to mission.

Filing History

IRS 990 filing history for Saint Katharine Drexel Retirementcenter Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Saint Katharine Drexel Retirementcenter Inc's revenue has grown by 145.3%, moving from $1.4M to $3.4M. Total assets increased by 31.4% over the same period, from $5.0M to $6.6M. Total functional expenses rose by 194.9%, from $1.2M to $3.5M. In its most recent filing year (2023), Saint Katharine Drexel Retirementcenter Inc reported a deficit of $133K, with expenses exceeding revenue. The organization holds $5.7M in liabilities against $6.6M in assets (debt-to-asset ratio: 86.5%), resulting in net assets of $895K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$3.4M	$3.5M	$6.6M	$5.7M	—	—
2022	$3.1M	$3.1M	$6.8M	$5.8M	—	View 990
2021	$3.1M	$3.0M	$7.0M	$5.9M	—	—
2020	$3.4M	$2.9M	$7.1M	$6.2M	—	—
2019	$2.9M	$2.8M	$6.8M	$6.3M	—	View 990
2018	$2.5M	$2.8M	$6.8M	$6.3M	—	View 990
2017	$2.5M	$2.6M	$7.1M	$6.3M	—	View 990
2016	$2.5M	$2.5M	$7.2M	$6.4M	—	View 990
2015	$2.4M	$2.3M	$7.5M	$6.7M	—	View 990
2014	$2.1M	$2.1M	$7.7M	$6.9M	—	View 990
2013	$1.6M	$1.6M	$7.9M	$7.2M	—	View 990
2012	$1.5M	$1.2M	$5.0M	$4.3M	—	View 990
2011	$1.4M	$1.2M	$5.0M	$4.6M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $3.4M, expenses of $3.5M, and assets of $6.6M (revenue +7.5% year-over-year).
2022: Revenue of $3.1M, expenses of $3.1M, and assets of $6.8M (revenue +0.5% year-over-year).
2021: Revenue of $3.1M, expenses of $3.0M, and assets of $7.0M (revenue -7.6% year-over-year).
2020: Revenue of $3.4M, expenses of $2.9M, and assets of $7.1M (revenue +17.2% year-over-year).
2019: Revenue of $2.9M, expenses of $2.8M, and assets of $6.8M (revenue +16.5% year-over-year).
2018: Revenue of $2.5M, expenses of $2.8M, and assets of $6.8M (revenue -2.7% year-over-year).
2017: Revenue of $2.5M, expenses of $2.6M, and assets of $7.1M (revenue +3.0% year-over-year).
2016: Revenue of $2.5M, expenses of $2.5M, and assets of $7.2M (revenue +3.9% year-over-year).
2015: Revenue of $2.4M, expenses of $2.3M, and assets of $7.5M (revenue +12.1% year-over-year).
2014: Revenue of $2.1M, expenses of $2.1M, and assets of $7.7M (revenue +31.2% year-over-year).
2013: Revenue of $1.6M, expenses of $1.6M, and assets of $7.9M (revenue +9.2% year-over-year).
2012: Revenue of $1.5M, expenses of $1.2M, and assets of $5.0M (revenue +7.7% year-over-year).
2011: Revenue of $1.4M, expenses of $1.2M, and assets of $5.0M.

Data Sources and Methodology

This transparency report for Saint Katharine Drexel Retirementcenter Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.