Youth At Heart Inc

EIN: 731043630 501(c)(3) Human Services

Tulsa, OK

Total Revenue
$1,573,381
Total Expenses
$1,358,123
Total Assets
$954,965
Net Assets
$903,779
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
OK
Principal Officer
Sara Framel
Tax Period
2023-01-01 to 2023-12-31

Youth At Heart Inc is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 14% surplus.

Mission

The mission is to provide expanded learning opportunities that develop character, instill values, and equip youth for success through academic, enrichment, and sports activities; specifically serve youth attending Title 1, low-performing schools or living in high poverty areas. Core programs for the elementary clients include daily homework help/tutoring followed by enrichment clubs. Club opportunities include S.T.E.M. and S.T.E.A.M. (science, technology, engineering, arts and math), robotics, cooking, tutoring, mentoring, sports (tennis, basketball), health and nutrition, and field trips. Our junior high program is offered as part of AfterOpp, a collaborative partnership that offers interest-based club options, including robotics, theater, ceramics, coding, soccer, academic assistance and field trips. The top five at-risk characteristics include 1) Food insecurity, 2) Below grade level academic success, 3) Lack of behavior management skills, 4) Lack of consistent parental support, and

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,586,636
Program Service Revenue $0
Investment Income $335
Other Revenue $-13,590
TOTAL REVENUE $1,573,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,166,148
Fundraising Expenses $89,365
Program Expenses $1,060,676
Other Expenses $191,975
TOTAL EXPENSES $1,358,123

Year-over-Year Comparison

2023 2022 Change
Revenue $1,573,381 $1,040,921 +0.5%
Expenses $1,358,123 $999,561 +0.4%
Net Income $215,258 $41,360 +4.2%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
16
Employees
106
Volunteers
125

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
$85,062
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sara Framel President & CEO 40.00
Officer
$85,062 $0 $85,062
Joe Truesdell Director 1.00
Director
$0 $0 $0
Jasmine Aaenson-Fletcher Chair Elect 1.00
Officer Director
$0 $0 $0
Kerrie Cook Board Chair 1.00
Officer Director
$0 $0 $0
Dawn Officer Director 1.00
Director
$0 $0 $0
Becky Riggs Director 1.00
Director
$0 $0 $0
Lynn Starnes Director 1.00
Director
$0 $0 $0
Ambar Malik Director 1.00
Director
$0 $0 $0
Taurean Byrd Director 1.00
Director
$0 $0 $0
Patrick Cullinan Director 1.00
Director
$0 $0 $0
Jordan Hunt Director 1.00
Director
$0 $0 $0
Megan Chinowith Director 1.00
Director
$0 $0 $0
Jason Saur Treasurer 1.00
Officer Director
$0 $0 $0
Brooke Gassett Director 1.00
Director
$0 $0 $0
Kristie Lacy Director 1.00
Director
$0 $0 $0
Cindy Chanslor Director 1.00
Director
$0 $0 $0
Aaron Winfrey Director 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
2024 No data No data No data No data
2023 $1,573,381 $1,358,123 $954,965 $215,258
2022 $1,040,921 $999,561 $723,018 $41,360
2021 $1,082,510 $893,771 $682,304 $188,739
2020 $1,051,825 $782,981 $489,804 $268,844
2019 $821,036 $729,172 $224,834 $91,864
2018 $763,605 $746,448 $150,302 $17,157
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