PANHANDLE SERVICES FOR CHILDREN (EIN 453666247) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Phone

5803387082

Tax Period

2024-07-01 to 2025-06-30

PANHANDLE SERVICES FOR CHILDREN, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $487K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

PROVIDES MENTAL HEALTH SERVICES, CASE MANAGEMENT, AND PLACEMENT SERVICES AND PREVENTION AND EDUCAITON PROGRAMS TO YOUTH AND FAMILIES IN THE OKLAHOMA PANHANDLE.

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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 $470,662

Program Service Revenue $4,021

Investment Income $2,378

Other Revenue $9,641

TOTAL REVENUE $486,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,412

Fundraising Expenses $0

Program Expenses $208,056

Other Expenses $91,189

TOTAL EXPENSES $477,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,702	$624,930	-0.2%
Expenses	$477,601	$471,585	+0.0%
Net Income	$9,101	$153,345	-0.9%

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

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

$87,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MARTINEZ	Executive Dir.	40.00	Director	$87,308	$0	$87,308
SABRINA RAMIREZ	Secretary	1.00	Officer Director	$0	$0	$0
KIM MIZER	Director	1.00	Director	$0	$0	$0
FRED HINTERGARDT	Director	1.00	Director	$0	$0	$0
JACOB DUNHAM	Director	1.00	Director	$0	$0	$0
DAVID PLAYER	Director	1.00	Director	$0	$0	$0
SHANON BUTLER	President	1.00	Officer	$0	$0	$0
RACHEL JONES	Vice President	1.00	Officer	$0	$0	$0
JOHN GARRISON	Treasurer	1.00	Officer	$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
2025	$486,702	$477,601	$858,406	$9,101
2024	$624,930	$471,585	$856,069	$153,345
2023	$450,688	$395,591	$793,130	$55,097
2022	$423,434	$426,066	$634,192	$-2,632
2021	$623,088	$449,341	$707,011	$173,747
2020	$433,935	$436,988	$525,846	$-3,053
2019	$510,718	$467,614	$481,065	$43,104
2018	$449,364	$445,525	$433,662	$3,839

PANHANDLE SERVICES FOR CHILDREN