YOUTH SERVICES OF TULSA INC (EIN 730785251) - 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

1969

Legal Domicile

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

TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH.

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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 $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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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

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

$153,735

Total Directors

$153,735

Key Employees

Highest Compensated

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

YOUTH SERVICES OF TULSA INC