OKLAHOMA ASSOCIATION OF YOUTH SERVICES INC (EIN 510191993) - 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

1987

Legal Domicile

Principal Officer

PETER J MESSIAH

Phone

4055284120

Tax Period

2024-07-01 to 2025-06-30

OKLAHOMA ASSOCIATION OF YOUTH SERVICES INC, founded in 1987, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 7% surplus.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR ALL OKLAHOMA CHILDREN THROUGH A COALITION BASED LOCALLY GOVERNED YOUTH FAMILY SERVICE AGENCIES.

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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 $1,477,590

Program Service Revenue $0

Investment Income $16,066

Other Revenue $56,064

TOTAL REVENUE $1,549,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,198

Fundraising Expenses $0

Program Expenses $1,357,709

Other Expenses $1,220,646

TOTAL EXPENSES $1,441,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,549,720	$1,464,170	+0.1%
Expenses	$1,441,844	$1,349,064	+0.1%
Net Income	$107,876	$115,106	-0.1%

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
WENDY SWATEK	CENTRAL CLUSTER	N/A	Director	$0	$0	$0
YOLANDA CUMMINGS	SOUTHEAST CLUSTER	N/A	Director	$0	$0	$0
SHANNA RICE	SOUTHWEST CLUSTER	N/A	Director	$0	$0	$0
JANA EMERSON	NORTHEAST CLUSTER	N/A	Director	$0	$0	$0
BRENDA ROSE	NORTHWEST CLUSTER	N/A	Director	$0	$0	$0
COURTNEY DUKES	SECRETARY	N/A	Officer	$0	$0	$0
DARLA CHEEK	TREASURER	N/A	Officer	$0	$0	$0
HERB MCSPADDEN	PRESIDENT	N/A	Officer	$0	$0	$0
KODY SUANNY	VICE PRESIDENT	N/A	Officer	$0	$0	$0
JOHN SCHNEIDER	PAST PRESIDENT	N/A	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
2025	$1,549,720	$1,441,844	$843,495	$107,876
2024	$1,464,170	$1,349,064	$769,100	$115,106
2023	$1,185,172	$1,026,258	$1,028,508	$158,914
2022	$495,247	$371,031	$405,878	$124,216
2021	$451,641	$356,183	$296,601	$95,458
2020	$453,928	$315,159	$202,078	$138,769

OKLAHOMA ASSOCIATION OF YOUTH SERVICES INC