YOUTH SERVICES FOR CHOCTAW PUSHMATAHA AND MCCURTAIN COUNTIES INC (EIN 730955378) - 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

1977

Legal Domicile

Principal Officer

HOMER CHAPMAN

Phone

5803263382

Tax Period

2022-07-01 to 2023-06-30

YOUTH SERVICES FOR CHOCTAW PUSHMATAHA AND MCCURTAIN COUNTIES INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $931K in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE COUNSELING SERVICES FOR YOUTH AND PARENTS

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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 $926,294

Program Service Revenue $4,824

Investment Income $0

Other Revenue $0

TOTAL REVENUE $931,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,467

Fundraising Expenses $0

Program Expenses $914,775

Other Expenses $449,480

TOTAL EXPENSES $1,042,947

Year-over-Year Comparison

	2022	2021	Change
Revenue	$931,118	$723,694	+0.3%
Expenses	$1,042,947	$764,238	+0.4%
Net Income	$-111,829	$-40,544	+1.8%

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

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

$79,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON HILLYARD	MEMBER	2.00	Director	$0	$0	$0
CALVIN SMITH	MEMBER	2.00	Director	$0	$0	$0
VALERIE GEE	SECRETARY	2.00	Officer	$0	$0	$0
BILLYE ROGAN	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
HOMER CHAPMAN	CHAIRMAN	2.00	Officer	$0	$0	$0
REBECCA LUDLOW	MEMBER	2.00	Director	$0	$0	$0
BRANDY KROHN	EXECUTIVE DIRECTOR	40.00	Officer	$79,817	$0	$79,817

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	$931,118	$1,042,947	$162,039	$-111,829
2022	$723,694	$764,238	$211,596	$-40,544
2021	$842,791	$698,585	$269,519	$144,206
2020	$645,658	$635,550	$192,534	$10,108

YOUTH SERVICES FOR CHOCTAW PUSHMATAHA AND MCCURTAIN COUNTIES INC