YOUTH & FAMILY SERVICES NORTH CENTRAL OK (EIN 730972483) - 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

1974

Legal Domicile

Principal Officer

LINCOLN WHITE

Tax Period

2023-07-01 to 2024-06-30

YOUTH & FAMILY SERVICES NORTH CENTRAL OK, founded in 1974, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO CHIILDREN, YOUTH, FAMILIES, AND ADULTS; TO PROVIDE A 24 HR/7 DAYS A WEEK YOUTH SHELTER AND TO WORK CLOSELY WITH OTHER AGENCIES TO KEEP FAMILIES TOGETHER

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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 $2,433,429

Program Service Revenue $0

Investment Income $30,644

Other Revenue $0

TOTAL REVENUE $2,464,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,034,891

Fundraising Expenses $0

Program Expenses $2,555,193

Other Expenses $589,369

TOTAL EXPENSES $2,624,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,464,073	$2,398,776	+0.0%
Expenses	$2,624,260	$2,053,704	+0.3%
Net Income	$-160,187	$345,072	-1.5%

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
FATHER JOHN TOLES	MEMBER	1.00	Director	$0	$0	$0
KATHY VOTH	MEMBER	1.00	Director	$0	$0	$0
CHIP BAKER	MEMBER	1.00	Director	$0	$0	$0
POLLY WATKINS	MEMBER	1.00	Director	$0	$0	$0
NICOLE PAINTER	MEMBER	1.00	Director	$0	$0	$0
MELISSA GRADDICK	MEMBER	1.00	Director	$0	$0	$0
TINA FRAZER	MEMBER	1.00	Director	$0	$0	$0
AMY CLEMENTS	MEMBER	1.00	Director	$0	$0	$0
RODNEY FOWLER	MEMBER	1.00	Director	$0	$0	$0
BRENDA ROGERS	MEMBER	1.00	Director	$0	$0	$0
SHAWNA TWYMAN	MEMBER	1.00	Director	$0	$0	$0
MARCI LINDMEIR	SECRETARYTREASURER	1.00	Officer	$0	$0	$0
AMANDA LILLEY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LINCOLN WHITE	PRESIDENT	1.00	Officer	$0	$0	$0
HANNAH FRYER	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	No data	No data	No data	No data
2024	$2,464,073	$2,624,260	$2,394,733	$-160,187
2023	$2,398,776	$2,053,704	$2,511,764	$345,072
2022	$1,902,956	$1,802,279	$2,128,396	$100,677
2021	$2,625,046	$1,954,612	$2,133,600	$670,434
2020	$2,139,939	$2,214,145	$2,014,128	$-74,206
2019	$1,919,312	$1,982,410	$1,734,082	$-63,098

YOUTH & FAMILY SERVICES NORTH CENTRAL OK