Payne County Youth Services Inc (EIN 731093612) - 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

Legal Domicile

Phone

4053773380

Tax Period

2023-07-01 to 2024-06-30

Payne County Youth Services Inc is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

Payne County Youth Services, Inc. is dedicated to providing free quality services for the positive development and recovery of children, youth, and families.

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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 $1,840,047

Program Service Revenue $0

Investment Income $25,222

Other Revenue $0

TOTAL REVENUE $1,865,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,827

Fundraising Expenses $0

Program Expenses $1,673,759

Other Expenses $1,720,244

TOTAL EXPENSES $1,841,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,865,269	$2,287,250	-0.2%
Expenses	$1,841,071	$2,064,822	-0.1%
Net Income	$24,198	$222,428	-0.9%

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

200

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

$120,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Fultz	Executive Dir.	40.00	Officer	$120,827	$0	$120,827
Kylie Moulton	Chairman	0.50	Director	$0	$0	$0
Angela Pradia	Vice President	0.50	Director	$0	$0	$0
Dustin Bledsoe	Secretary/Treas	0.50	Director	$0	$0	$0
Toni Broyles	Member	0.50	Director	$0	$0	$0
Ellen Ingram	Member	0.50	Director	$0	$0	$0
Darrin Kinser	Member	0.50	Director	$0	$0	$0
John Mills	Member	0.50	Director	$0	$0	$0
Dale Sorrell	Member	0.50	Director	$0	$0	$0
David Spivey	Member	0.50	Director	$0	$0	$0
Sandra Robinett	Member	0.50	Director	$0	$0	$0
Jessica Krok	Member	0.50	Director	$0	$0	$0
Erica Townsend	Member	0.50	Director	$0	$0	$0
Amy Parsons	Member	0.50	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	No data	No data	No data	No data
2024	$1,865,269	$1,841,071	$1,287,233	$24,198
2023	$2,287,250	$2,064,822	$1,254,114	$222,428
2022	$2,222,816	$1,896,139	$1,036,356	$326,677
2021	$2,178,622	$1,948,809	$691,647	$229,813
2020	$1,668,037	$1,800,541	$729,388	$-132,504
2019	$1,772,025	$1,849,124	$583,595	$-77,099

Payne County Youth Services Inc