YOUNG SCHOLARS OF BARTLESVILLE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

DIONNA CAMERON

Phone

9187666675

Tax Period

2024-01-01 to 2024-12-31

YOUNG SCHOLARS OF BARTLESVILLE INC, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 828% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 91% operating margin.

Mission

HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS

Program Service Accomplishments

Program 1

Expenses: $130,239

PAY FOR ADVNCED EDUCATION TESTING AND COMPUTERS FOR STUDENTS ATTENDING HIGHER EDUCATION FACILITIES, AND CONCURRENT ENROLLMENT INCLUDING FEES

Program 2

REWARDS FOR PERFECT ATTENDANCE FOR STUDENTS-PURPOSE TO ENCOURAGE A LEARNING ENVIRONMENT AS ABSENCES TEND TO INTERRUPT THE LEARNING PROCESS FOR AT RISK STUDENTS.

Program 3

COMPUTERS FOR STUDENTS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,670,256

Program Service Revenue $0

Investment Income $5,913

Other Revenue $-43,443

TOTAL REVENUE $1,632,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,736

Fundraising Expenses $0

Program Expenses $130,239

Other Expenses $63,963

TOTAL EXPENSES $144,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,632,726	$175,992	+8.3%
Expenses	$144,699	$177,613	-0.2%
Net Income	$1,488,027	$-1,621	-919.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI MEYER	DIRECTOR	2.00	Director	$0	$0	$0
CINDY DRONYK	DIRECTOR	2.00	Director	$0	$0	$0
KAREN LOWE-ALTON	DIRECTOR/PRESIDENT	4.00	Officer Director	$0	$0	$0
MEGAN PROCTOR	DIRECTOR/TREASURER	3.00	Officer Director	$0	$0	$0
SHAWN FANNING	DIRECTOR	3.00	Director	$0	$0	$0
JOHN DONOGHUE	DIRECTOR	3.00	Director	$0	$0	$0
JULIE PRANGER	DIRECTOR	2.00	Director	$0	$0	$0
JANE SEARS	DIRECTOR/SECRETARY	3.00	Officer Director	$0	$0	$0
GEORGE HALIADES	DIRECTOR/CHAIR	2.00	Officer Director	$0	$0	$0
STEVIE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,632,726	$144,699	$2,799,344	$1,488,027
2023	$175,992	$177,613	$1,222,800	$-1,621
2023	$175,993	$177,613	$1,218,817	$-1,620
2022	$528,120	$132,964	$1,240,641	$395,156
2021	$209,723	$107,876	$844,878	$101,847
2020	$251,046	$175,616	$745,039	$75,430
2019	$478,035	$104,628	$648,665	$373,407