KIAMICHI YOUTH SERVICES INC

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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

Principal Officer

DIAN BUNCH WATSON

Tax Period

2023-07-01 to 2024-06-30

KIAMICHI YOUTH SERVICES INC, founded in 1973, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 5% surplus.

Mission

EMERGENCY YOUTH SHELTER PLUS OUTREACH PREVENTION PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $1,897,355 Revenue: $2,217,439

KIAMICHI YOUTH SERVICES PROVIDES SERVICES TO YOUTH IN SOUTHEAST OKLAHOMA, INCLUDING, BUT NOT LIMITED TO EMERGENCY SHELTER, GROUP HOMES TO VICTIMS OF HUMAN TRAFFICKING, GROUP HOMES TO YOUTH WITH...

KIAMICHI YOUTH SERVICES PROVIDES SERVICES TO YOUTH IN SOUTHEAST OKLAHOMA, INCLUDING, BUT NOT LIMITED TO EMERGENCY SHELTER, GROUP HOMES TO VICTIMS OF HUMAN TRAFFICKING, GROUP HOMES TO YOUTH WITH BEHAVIORAL HEALTH ISSUES, OUTPATIENT COUNSELING, AND SKILL BUILDING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,216,554

Investment Income $0

Other Revenue $885

TOTAL REVENUE $2,217,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,355,149

Fundraising Expenses $0

Program Expenses $1,897,355

Other Expenses $749,184

TOTAL EXPENSES $2,104,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,217,439	$2,209,095	+0.0%
Expenses	$2,104,333	$2,282,595	-0.1%
Net Income	$113,106	$-73,500	-2.5%

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
KERRI BAILEY	MEMBER	1.00	Director	$0	$0	$0
DAVID WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
DIAN BUNCH WATSON	CHAIRMANSECRETARY	1.00	Officer Director	$0	$0	$0
JACQUELINE JOHNSON	MEMBER	1.00	Officer	$0	$0	$0
CECIL RICHARDS	MEMBER	1.00	Officer	$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
2024	$2,217,439	$2,104,333	$1,628,909	$113,106
2023	$2,209,095	$2,282,595	$1,590,921	$-73,500
2022	$2,166,449	$2,320,532	$1,725,685	$-154,083
2021	$2,757,151	$2,221,284	$1,972,939	$535,867
2020	$2,153,532	$1,916,177	$1,003,571	$237,355
2019	$1,633,912	$1,617,473	$821,516	$16,439