YOUTH & FAMILY SERVICES OF WASHINGTON COUNTY INC

EIN: 731006095 501(c)(3) Housing & Shelter

BARTLESVILLE, OK

Total Revenue
$1,718,183
Total Expenses
$1,594,914
Total Assets
$1,290,796
Net Assets
$968,999
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
OK
Principal Officer
MARK COUGH
Phone
9183351111
Tax Period
2024-07-01 to 2025-06-30

YOUTH & FAMILY SERVICES OF WASHINGTON COUNTY INC, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 7% surplus.

Mission

PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY BY PROVIDING VARIOUS SUPPORT AND INTERVENTION SERVICES TO YOUTH AND THEIR FAMILIES, AND TO ASSIST YOUTH IN PREVENTING MINOR BEHAVIORAL PROBLEMS FROM REACHING MORE SERIOUS PROPORTIONS AND TO HELP REDUCE OFFENSES AND SUBSEQUENT DELINQUENCIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,087
Program Service Revenue $1,679,340
Investment Income $26,756
Other Revenue $0
TOTAL REVENUE $1,718,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,265,804
Fundraising Expenses $1,029
Program Expenses $1,446,519
Other Expenses $329,110
TOTAL EXPENSES $1,594,914

Year-over-Year Comparison

2024 2023 Change
Revenue $1,718,183 $1,568,437 +0.1%
Expenses $1,594,914 $1,555,911 +0.0%
Net Income $123,269 $12,526 +8.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
31
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
4
$0
Total Directors
9
$132,470
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE WILSON EXECUTIVE DI 40.00
Director
$132,470 $0 $132,470
MARK COUGH PRESIDENT 1.00
Officer Director
$0 $0 $0
LUCRETIA HACKLER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JOHN GORMAN TREASURER 1.00
Officer Director
$0 $0 $0
DARRELL POTTS SECRETARY 1.00
Officer Director
$0 $0 $0
HANK HAMILTON BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN WERTS BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT CARMICHAEL BOARD MEMBER 1.00
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 $1,718,183 $1,594,914 $1,290,796 $123,269
2024 $1,568,437 $1,555,911 $1,213,179 $12,526
2023 $1,653,470 $1,531,271 $1,180,092 $122,199
2022 $1,425,489 $1,316,765 $1,112,496 $108,724
2021 $1,416,833 $1,170,549 $1,016,737 $246,284
2020 $1,229,056 $982,630 $904,850 $246,426
2019 $1,019,294 $846,070 $529,531 $173,224
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