OKLAHOMA ASSOCIATION OF YOUTH SERVICES INC

EIN: 510191993

OKLAHOMA CITY, OK

Total Revenue
$1,549,720
Total Expenses
$1,441,844
Total Assets
$843,495
Net Assets
$787,773
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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
OK
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.

Program Service Accomplishments

Program 1
Expenses: $111,453 Revenue: $205,597

TRAINING, TECHNICAL AND PROFESSIONAL SERVICES FOR YOUTH SERVICE AGENCIES

Program 2
Expenses: $155,480 Revenue: $155,480

THROUGH OKLAHOMA DEPARTMENT OF HUMAN SERVICES GRANTS AND SUBSIDIES, PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND CONTRACT WITH INDIVIDUAL YOUTH SERVICE AGENCIES THROUGOUT OKLAHOMA THAT PROVIDE MENTAL...

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THROUGH OKLAHOMA DEPARTMENT OF HUMAN SERVICES GRANTS AND SUBSIDIES, PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND CONTRACT WITH INDIVIDUAL YOUTH SERVICE AGENCIES THROUGOUT OKLAHOMA THAT PROVIDE MENTAL HEALTH AND RELATED SERVICES TO THEIR COMMUNITIES

Program 3
Expenses: $1,090,776 Revenue: $1,116,512

THROUGH THE TOBACCO SETTLEMENT ENDOWMENT TRUST (TSET) FUNDS, PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND CONTRACT WITH INDIVIDUAL YOUTH SERVICE AGENCIES THROUGOUT OKLAHOMA THAT PROVIDE TOBACCO...

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THROUGH THE TOBACCO SETTLEMENT ENDOWMENT TRUST (TSET) FUNDS, PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND CONTRACT WITH INDIVIDUAL YOUTH SERVICE AGENCIES THROUGOUT OKLAHOMA THAT PROVIDE TOBACCO EDUCTION AND STOP SMOKING ASSISTANCE TO THEIR COMMUNITIES

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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 (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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Governance

Voting Members
9
Independent Members
9
Employees
3
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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