MUSKOGEE COUNTY COUN OF YOUTH SER (EIN 730947232) - 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

1973

Legal Domicile

Phone

9186822841

Tax Period

2024-07-01 to 2025-06-30

MUSKOGEE COUNTY COUN OF YOUTH SER, founded in 1973, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

YOUTH SERVICES

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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 $0

Program Service Revenue $1,022,992

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,022,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,737

Fundraising Expenses $0

Program Expenses $934,040

Other Expenses $273,706

TOTAL EXPENSES $1,069,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,022,992	$934,263	+0.1%
Expenses	$1,069,443	$883,970	+0.2%
Net Income	$-46,451	$50,293	-1.9%

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
EVELYN HIBBS	CHAIRWOMAN	1.00	Director	$0	$0	$0
CHAD FARMER	VICE CHARMAN	0.00	Director	$0	$0	$0
RON MORTON	TREASURE	0.00	Director	$0	$0	$0
SHERRI JONES	BOARD MEMBER	0.00	Director	$0	$0	$0
CLAYTON TSELEE	BOARD MEMBER	0.00	Director	$0	$0	$0
TARA LITTLE	BOARD MEMBER	0.00	Director	$0	$0	$0
CEDRIC JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERRI JONES	BOARD MEMBER	0.00	Director	$0	$0	$0
CINDY PERKINS	EXECTIVE 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	$1,022,992	$1,069,443	$769,701	$-46,451
2024	$1,007,926	$1,074,594	$806,437	$-66,668
2023	$934,263	$883,970	$865,812	$50,293
2022	$1,028,936	$819,676	$875,290	$209,260
2021	$1,112,270	$981,024	$926,221	$131,246
2020	$1,560,549	$1,415,764	$826,664	$144,785
2019	$1,718,719	$1,586,806	$521,036	$131,913
2018	$1,712,344	$1,619,988	$397,039	$92,356

MUSKOGEE COUNTY COUN OF YOUTH SER