Tri-City Youth and Family Center Inc (EIN 731014928) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Courtney Dukes

Phone

4053908131

Tax Period

2022-07-01 to 2023-06-30

Tri-City Youth and Family Center Inc, founded in 2005, is a small nonprofit that reported $600K in total revenue in fiscal year 2022. Expenses of $540K left a modest 10% surplus.

Mission

The Organization's mission is to provide assistance to youth and families in eastern Oklahoma County, Oklahoma. Services provided include counseling, testing, training, and outpatient mental health services provided by qualified, professionally trained staff.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $598,500

Program Service Revenue $1,120

Investment Income $61

Other Revenue $0

TOTAL REVENUE $599,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $498,763

Other Expenses $540,207

TOTAL EXPENSES $540,207

Year-over-Year Comparison

	2022	2021	Change
Revenue	$599,681	$576,906	+0.0%
Expenses	$540,207	$722,995	-0.3%
Net Income	$59,474	$-146,089	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Robert Snyder	President	2.00	Director	$0	$0	$0
Louis Gasbarra Jr	Vice President	2.00	Director	$0	$0	$0
Carol Goodwin	Secretary	2.00	Director	$0	$0	$0
Michele Bradshaw	Member	2.00	Director	$0	$0	$0
Justin Smedley	Member	2.00	Director	$0	$0	$0
Tracy Burton	Member	2.00	Director	$0	$0	$0
Kari Smith	Member	2.00	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
2024	No data	No data	No data	No data
2023	$599,681	$540,207	$145,279	$59,474
2022	$576,906	$722,995	$85,056	$-146,089
2021	$663,221	$623,847	$256,285	$39,374
2020	$600,965	$681,507	$219,593	$-80,542
2019	$605,843	$646,727	$296,839	$-40,884
2018	$633,036	$651,603	$315,998	$-18,567

Tri-City Youth and Family Center Inc