OKLAHOMA YOUTH LITERACY PROGRAM

EIN: 475404317 501(c)(3) Youth Development

OKLAHOMA CITY, OK

Total Revenue
$1,155,469
Total Expenses
$1,912,854
Total Assets
$106,868
Net Assets
$-772,433
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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
2015
Legal Domicile
OK
Principal Officer
GINA DARBY
Tax Period
2021-01-01 to 2021-12-31

OKLAHOMA YOUTH LITERACY PROGRAM, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2021. Expenses of $1.9M exceeded revenue, resulting in a 66% operating deficit.

Mission

OKYLP HAS DIRECTLY IMPACTED THE LIVES OF THOUSANDS OF CHILDREN AS IT RELATES TO LIFE SKILLS THROUGH PERSONAL GUIDANCE AND LITERACY.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $321,077
Program Service Revenue $834,391
Investment Income $1
Other Revenue $0
TOTAL REVENUE $1,155,469

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,208,447
Fundraising Expenses $0
Program Expenses $136,311
Other Expenses $704,407
TOTAL EXPENSES $1,912,854

Year-over-Year Comparison

2021 2020 Change
Revenue $1,155,469 N/A N/A
Expenses $1,912,854 N/A N/A
Net Income $-757,385 N/A N/A
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

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Governance

Voting Members
10
Independent Members
9
Employees
54
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA DARBY EXECUTIVE DIRECTOR 40.00
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
2021 $1,155,469 $1,912,854 $106,868 $-757,385
2020 $1,322,175 $1,286,248 $211,616 $35,927
2019 $373,868 $405,882 $401 $-32,014
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