YOUTH SERVICES OF TULSA INC

EIN: 730785251 501(c)(3) Human Services

TULSA, OK

Total Revenue
$8,701,026
Total Expenses
$8,658,598
Total Assets
$21,932,934
Net Assets
$21,338,331
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
OK
Principal Officer
DAVID GREWE
Phone
9185820061
Tax Period
2024-07-01 to 2025-06-30

YOUTH SERVICES OF TULSA INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $21.3M represent 29 months of operating reserves.

Mission

THE MISSION OF YOUTH SERVICES IS TO VALUE AND ACCEPT ALL YOUTH, SUPPORTING AND CHALLENGING THEM TO EMBRACE THEIR POTENTIAL. SINCE 1969, THE ORGANIZATION HAS STRATEGICALLY GROWN TO MEET THE CHANGING AND INCREASINGLY COMPLEX NEEDS OF YOUTH, AGE 12 THRU 24. YOUTH SERVICES ASSISTS MORE THAN 17,000 YOUNG PEOPLE AND THEIR FAMILIES ANNUALLY WITH AN ARRAY OF INNOVATIVE AND EFFECTIVE PROGRAMS FOCUSED ON COUNSELING, HOMELESS AND RUNAWAY YOUTH, DELINQUENCY PREVENTION AND YOUTH DEVELOPMENT. COMMITTED TO PROVIDING QUALITY SERVICES, YOUTH SERVICES IS ACCREDITED BY THE COUNCIL ON ACCREDITATION.

Program Service Accomplishments

Program 1
Expenses: $7,346,898 Revenue: $69,670

1. YST WAS AWARDED A SAG GRANT TO OPERATE A SUMMER PROGRAM SERVING 27 YOUTH. PROGRAM ACTIVITIES INCLUDED VOLUNTEERING AT THE EASTERN OKLAHOMA FOOD BANK, THERAPEUTIC ART ACTIVITIES, EDUCATIONAL MUSEUM...

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1. YST WAS AWARDED A SAG GRANT TO OPERATE A SUMMER PROGRAM SERVING 27 YOUTH. PROGRAM ACTIVITIES INCLUDED VOLUNTEERING AT THE EASTERN OKLAHOMA FOOD BANK, THERAPEUTIC ART ACTIVITIES, EDUCATIONAL MUSEUM VISITS, AND HANDS-ON COOKING CLASSES.2. IN NOVEMBER OF 2024, YST PURCHASED THE KNOLLWOOD APARTMENT COMPLEX USING ARPA FUNDS AWARDED THROUGH THE OFFICE OF JUVENILE AFFAIRS. IN 2025 THESE FUNDS WERE USED TO REFURBISH 48% OF THE UNITS, INCREASING THE AVAILABILITY OF SAFE AND STABLE HOUSING OPTIONS FOR HOMELESS YOUTH.3. YST'S GIFTS OF HOPE PROGRAM, WHICH PROVIDES CHRISTMAS GIFTS TO YST CLIENTS AND THEIR FAMILIES REACHED A RECORD NUMBER OF RECIPIENTS. A TOTAL OF 660 GIFTS WERE DISTRIBUTED TO CLIENTS DURING THE 2024 CHRISTMAS SEASON.

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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 $8,378,340
Program Service Revenue $206,302
Investment Income $317,325
Other Revenue $-200,941
TOTAL REVENUE $8,701,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,789,652
Fundraising Expenses $285,272
Program Expenses $7,346,898
Other Expenses $2,868,946
TOTAL EXPENSES $8,658,598

Year-over-Year Comparison

2024 2023 Change
Revenue $8,701,026 $11,001,630 -0.2%
Expenses $8,658,598 $8,570,628 +0.0%
Net Income $42,428 $2,431,002 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
34
Independent Members
34
Employees
100
Volunteers
480

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
7
$153,735
Total Directors
30
$153,735
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GREWE EXECUTIVE DIRECTOR 40.00
Officer Director
$153,735 $0 $153,735
BRADY WALKER PRESIDENT 1.00
Officer Director
$0 $0 $0
LT NARESH PERSAUD SECRETARY 1.00
Officer Director
$0 $0 $0
MELISSA SUMMAR VICE PRESIDENT PROGRAMS 1.00
Officer Director
$0 $0 $0
HANNAH JACKSON VICE PRESIDENT GOVERNANCE 1.00
Officer Director
$0 $0 $0
MATT MCAFEE VICE PRESIDENT COMMUNITY R 1.00
Officer Director
$0 $0 $0
TRUMAN BERGHALL VICE PRESIDENT FINANCE 1.00
Officer Director
$0 $0 $0
ANDREA ADAMS DIRECTOR 1.00
Director
$0 $0 $0
CARRIE CLASEN PORTER DIRECTOR 1.00
Director
$0 $0 $0
LINH HUA DIRECTOR 1.00
Director
$0 $0 $0
RAFAELA SOUZA DIRECTOR 1.00
Director
$0 $0 $0
SASHA AYER DIRECTOR 1.00
Director
$0 $0 $0
ALLISON BRIDGER DIRECTOR 1.00
Director
$0 $0 $0
BEN BLOSCH DIRECTOR 1.00
Director
$0 $0 $0
STANNA BRAZEEL DIRECTOR 1.00
Director
$0 $0 $0
DAVID GEARHART DIRECTOR 1.00
Director
$0 $0 $0
LISA ESPINOSA DIRECTOR 1.00
Director
$0 $0 $0
ADITI GROVER DIRECTOR 1.00
Director
$0 $0 $0
MARVIN LIZMA DIRECTOR 1.00
Director
$0 $0 $0
REBECCA MARKS DIRECTOR 1.00
Director
$0 $0 $0
DAVID MOKHTEE DIRECTOR 1.00
Director
$0 $0 $0
ANDREA MURRELL DIRECTOR 1.00
Director
$0 $0 $0
AUBRY OEHLBERG DIRECTOR 1.00
Director
$0 $0 $0
LANDON PEELER DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW RICE DIRECTOR 1.00
Director
$0 $0 $0
JUDGE APRIL SEIBERT DIRECTOR 1.00
Director
$0 $0 $0
HAYLEY STEPHENS DIRECTOR 1.00
Director
$0 $0 $0
DEBRA STOCKTON DIRECTOR 1.00
Director
$0 $0 $0
REX WILSON DIRECTOR 1.00
Director
$0 $0 $0
SAMANTHA ZITTER DIRECTOR 1.00
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
2025 $8,701,026 $8,658,598 $21,932,934 $42,428
2024 $11,001,630 $8,570,628 $21,101,906 $2,431,002
2023 $7,519,400 $8,103,821 $17,976,945 $-584,421
2022 $7,153,467 $7,857,663 $17,889,414 $-704,196
2021 $8,582,645 $7,705,432 $20,133,057 $877,213
2020 $9,274,658 $8,822,213 $19,015,287 $452,445
2019 $9,482,236 $8,441,091 $17,890,544 $1,041,145
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