United Methodist Continuum Of Care Community Of Enid Inc

United Methodist Continuum Of Care Community Of Enid Inc faces persistent operational deficits and declining assets.

EIN: 200083570 · Enid, OK · NTEE: L22 · Updated: 2026-03-28

$883KRevenue

$6.5MAssets

55/100Mission Score (Fair)

L22

About United Methodist Continuum Of Care Community Of Enid Inc

United Methodist Continuum Of Care Community Of Enid Inc (EIN: 200083570) is a nonprofit organization based in Enid, OK, classified under NTEE code L22. The organization reported total revenue of $883K and total assets of $6.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of United Methodist Continuum Of Care Community Of Enid Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

United Methodist Continuum Of Care Community Of Enid Inc has demonstrated consistent operational deficits over the past decade, with expenses regularly exceeding revenue. For instance, in 2023, expenses were $1,281,244 against revenues of $873,016, resulting in a significant deficit. This trend has led to a steady decline in assets, from $10,809,170 in 2014 to $7,615,300 in 2023, while liabilities have remained high, consistently over $10 million. The organization's financial health appears to be under strain due to these persistent operating losses and a negative net asset position.

Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess. However, the consistent operational deficits suggest that current revenue streams are insufficient to cover the organization's overall spending. The absence of reported officer compensation indicates a potential strength in minimizing executive overhead, though this needs to be balanced against the overall financial performance.

In terms of transparency, the organization has a consistent filing history with the IRS, submitting 13 filings. The lack of reported officer compensation across all available filings is a notable point, suggesting either a volunteer leadership structure or compensation below reporting thresholds, which contributes to a perception of fiscal conservatism in this area. However, the persistent financial deficits and declining asset base warrant closer scrutiny into the allocation of their substantial expenses.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates United Methodist Continuum Of Care Community Of Enid Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, United Methodist Continuum Of Care Community Of Enid Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership either serves on a volunteer basis or receives compensation below IRS reporting thresholds, which is a positive sign for minimizing overhead in this area.

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 United Methodist Continuum Of Care Community Of Enid Inc's IRS 990 filings:

Consistent operational deficits: Expenses have exceeded revenue in every reported year, indicating an unsustainable financial model.
Declining asset base: Assets have decreased from $10,809,170 in 2014 to $7,615,300 in 2023, eroding the organization's financial reserves.
High liabilities relative to assets: Liabilities consistently exceed assets, resulting in a negative net asset position, which is a significant financial risk.

Strengths

The following positive indicators were identified for United Methodist Continuum Of Care Community Of Enid Inc:

Consistent IRS 990 filing history: The organization has a strong record of 13 filings, indicating transparency in reporting.
No reported officer compensation: The absence of officer compensation suggests a commitment to minimizing executive overhead.

Frequently Asked Questions about United Methodist Continuum Of Care Community Of Enid Inc

How does the organization plan to address its consistent operational deficits?

The organization has consistently spent more than it earns, with expenses exceeding revenue in every reported year, such as $1,281,244 in expenses against $873,016 in revenue in 2023. This trend has led to a decline in assets and a high level of liabilities, raising questions about long-term sustainability.

What is the detailed breakdown of program, administrative, and fundraising expenses?

While the overall expenses are clear, the specific allocation of these expenses into program services, administrative costs, and fundraising efforts is not provided in the summary data, making it difficult to fully assess spending efficiency.

What is the strategy for managing the high level of liabilities?

The organization consistently carries over $10 million in liabilities, reaching $11,175,580 in 2023. Understanding the nature of these liabilities and the plan for their management is crucial for assessing financial stability.

Filing History

IRS 990 filing history for United Methodist Continuum Of Care Community Of Enid Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), United Methodist Continuum Of Care Community Of Enid Inc's revenue has declined by 33%, moving from $1.3M to $873K. Total assets decreased by 37.8% over the same period, from $12.3M to $7.6M. Total functional expenses fell by 18.5%, from $1.6M to $1.3M. In its most recent filing year (2023), United Methodist Continuum Of Care Community Of Enid Inc reported a deficit of $408K, with expenses exceeding revenue. The organization holds $11.2M in liabilities against $7.6M in assets (debt-to-asset ratio: 146.8%), resulting in net assets of $-3,560,280.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$873K	$1.3M	$7.6M	$11.2M	—	—
2022	$882K	$1.2M	$7.8M	$11.0M	—	View 990
2021	$1.0M	$1.2M	$8.1M	$11.0M	—	—
2020	$1.1M	$1.1M	$8.3M	$11.0M	—	View 990
2019	$914K	$1.1M	$8.5M	$11.2M	—	View 990
2018	$902K	$1.1M	$8.9M	$11.4M	—	View 990
2017	$1.0M	$1.2M	$9.4M	$11.7M	—	View 990
2016	$1.0M	$1.3M	$10.2M	$12.4M	—	View 990
2015	$988K	$1.3M	$10.4M	$12.3M	—	View 990
2014	$1.1M	$1.3M	$10.8M	$12.4M	—	View 990
2013	$1.0M	$1.3M	$11.3M	$12.7M	—	View 990
2012	$885K	$2.2M	$11.7M	$12.8M	—	View 990
2011	$1.3M	$1.6M	$12.3M	$12.0M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $873K, expenses of $1.3M, and assets of $7.6M (revenue -1.0% year-over-year).
2022: Revenue of $882K, expenses of $1.2M, and assets of $7.8M (revenue -11.8% year-over-year).
2021: Revenue of $1.0M, expenses of $1.2M, and assets of $8.1M (revenue -5.9% year-over-year).
2020: Revenue of $1.1M, expenses of $1.1M, and assets of $8.3M (revenue +16.3% year-over-year).
2019: Revenue of $914K, expenses of $1.1M, and assets of $8.5M (revenue +1.4% year-over-year).
2018: Revenue of $902K, expenses of $1.1M, and assets of $8.9M (revenue -13.6% year-over-year).
2017: Revenue of $1.0M, expenses of $1.2M, and assets of $9.4M (revenue +0.2% year-over-year).
2016: Revenue of $1.0M, expenses of $1.3M, and assets of $10.2M (revenue +5.4% year-over-year).
2015: Revenue of $988K, expenses of $1.3M, and assets of $10.4M (revenue -7.2% year-over-year).
2014: Revenue of $1.1M, expenses of $1.3M, and assets of $10.8M (revenue +1.4% year-over-year).
2013: Revenue of $1.0M, expenses of $1.3M, and assets of $11.3M (revenue +18.6% year-over-year).
2012: Revenue of $885K, expenses of $2.2M, and assets of $11.7M (revenue -32.1% year-over-year).
2011: Revenue of $1.3M, expenses of $1.6M, and assets of $12.3M.

Data Sources and Methodology

This transparency report for United Methodist Continuum Of Care Community Of Enid 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.