NORTHERN OKLA YOUTH SERVICES CENTER & SHELTER INC (EIN 730938096) - 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

1972

Legal Domicile

Principal Officer

JAMES W CARTER

Phone

5807628341

Tax Period

2022-07-01 to 2023-06-30

NORTHERN OKLA YOUTH SERVICES CENTER & SHELTER INC, founded in 1972, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 10% surplus.

Mission

ASSISTING TROUBLED YOUTHS AND FAMILIES/LOCAL LAW ENFORCEMENT

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,239,404

Program Service Revenue $0

Investment Income $4,619

Other Revenue $0

TOTAL REVENUE $1,244,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $823,616

Fundraising Expenses $0

Program Expenses $771,308

Other Expenses $296,984

TOTAL EXPENSES $1,120,600

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,244,023	$1,147,482	+0.1%
Expenses	$1,120,600	$1,010,044	+0.1%
Net Income	$123,423	$137,438	-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

$106,005

Total Directors

$106,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES W CARTER	EXECUTIVE DI	40.00	Officer Director	$91,351	$14,654	$106,005
BRETT AUSTIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
LYNDA CLARK	DIRECTOR	N/A	Director	$0	$0	$0
KIM REUSSER	DIRECTOR	N/A	Director	$0	$0	$0
JIM RODGERS	DIRECTOR	N/A	Director	$0	$0	$0
JOE THEOBALD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JILL UHLENHOP	DIRECTOR	N/A	Director	$0	$0	$0
CARY WYATT	SECRETARY	N/A	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,244,023	$1,120,600	$1,616,725	$123,423
2022	$1,147,482	$1,010,044	$1,830,696	$137,438
2021	$986,432	$966,371	$1,693,333	$20,061
2020	$1,115,351	$1,009,977	$1,541,095	$105,374
2019	$1,092,942	$1,058,574	$1,419,648	$34,368
2018	$1,098,076	$953,926	$1,407,435	$144,150

NORTHERN OKLA YOUTH SERVICES CENTER & SHELTER INC