SOUTHWEST YOUTH AND FAMILY SERVICES INC (EIN 730937233) - 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

1980

Legal Domicile

Principal Officer

NELLIE MILLER

Phone

4052225437

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST YOUTH AND FAMILY SERVICES INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE GENERAL WELFARE OF CHILDREN, YOUTH, AND FAMILIES IN GRADY AND CADDO COUNTIES THROUGH AN AGENCY THAT ADMINISTERS SOCIAL SERVICES THAT ARE DESIGNED TO FACILITATE INDIVIDUAL, FAMILY, AND COMMUNITY GROWTH; TO IMPLEMENT PROGRAMS THAT PREVENT JUVENILE DELINQUENCY.

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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 $2,425,069

Program Service Revenue $0

Investment Income $2,771

Other Revenue $0

TOTAL REVENUE $2,427,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,850,239

Fundraising Expenses $0

Program Expenses $2,317,548

Other Expenses $512,746

TOTAL EXPENSES $2,362,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,427,840	$2,388,373	+0.0%
Expenses	$2,362,985	$2,268,949	+0.0%
Net Income	$64,855	$119,424	-0.5%

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
NANCY OSBORN	PAST PRESIDENT	1.00	Director	$0	$0	$0
CHUCK UTSLER	MEMBER	1.00	Director	$0	$0	$0
VICKI FERGUSON	MEMBER	1.00	Director	$0	$0	$0
REWA BLACKSTAR	TREASURER	1.00	Officer	$0	$0	$0
NELLIE MILLER	PRESIDENT	5.00	Officer	$0	$0	$0
BRAD DUVALL	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
DENISE BURNS	SECRETARY	1.00	Officer	$0	$0	$0
SHANNA RICE	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$2,427,840	$2,362,985	$1,287,825	$64,855
2024	$2,388,373	$2,268,949	$1,248,984	$119,424
2022	$2,375,363	$2,249,008	$1,293,667	$126,355
2022	$2,467,444	$2,249,008	$1,385,749	$218,436
2021	$2,671,080	$2,156,085	$1,069,823	$514,995
2020	$1,221,757	$1,168,552	$671,182	$53,205
2019	$811,028	$763,543	$445,231	$47,485

SOUTHWEST YOUTH AND FAMILY SERVICES INC