YOUNG PRESIDENTS ORGANIZATION INC … - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

ROD POLSTON

Phone

4056274132

Tax Period

2022-07-01 to 2023-06-30

YOUNG PRESIDENTS ORGANIZATION INC OKLAHOMA CITY, founded in 2012, is a small nonprofit that reported $776K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 19% operating margin.

Mission

THE CORE MISSION OF THE YOUNG PRESIDENTS ORGANIZATION IS TO DEVELOP BETTER LEADERS THROUGH EDUCATION AND IDEA EXCHANGE

Program Service Accomplishments

Program 1

YPO OKLAHOMA CITY PROVIDES NETWORKING AND LEARNING OPPORTUNITIES FOR PRESIDENTS AND CEOS IN THE OKLAHOMA CITY METRO AREA. THIS IS ACCOMPLISHED WITH 8 - 10 LEARNING EVENTS EACH YEAR, AND PARTICIPATION IN CLOSED FORUMS AND RESOURCES THROUGH THE INTERNATIONAL ORGANIZATION. ON AVERAGE, 50 - 70 YPO MEMBERS AND SPOUSES ATTEND THE LEARNING EVENTS AND APPROXIMATELY 97% OF THE CHAPTER MEMBERS PARTICIPATE IN FORUMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $775,597

Investment Income $635

Other Revenue $0

TOTAL REVENUE $776,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $628,581

TOTAL EXPENSES $628,581

Year-over-Year Comparison

	2022	2021	Change
Revenue	$776,232	$626,988	+0.2%
Expenses	$628,581	$688,557	-0.1%
Net Income	$147,651	$-61,569	-3.4%

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

N/A

Volunteers

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
RYAN LEWELLYN	CHAPTER CHAIR	2.00	Officer Director	$0	$0	$0
TRENT SMITH	LEARNING OFFICER	2.00	Officer Director	$0	$0	$0
KEVIN BURKE	ASSISTANT LEARNING OFFICER	2.00	Officer Director	$0	$0	$0
MATT POLLOCK	PAST CHAPTER CHAIR	2.00	Officer Director	$0	$0	$0
ROD POLSTON	FINANCE OFFICER	2.00	Officer Director	$0	$0	$0
DIKRAN TOURIAN	MEMBERSHIP OFFICER	2.00	Officer Director	$0	$0	$0
KRISTA SAMPLES	SPOUSE FORUM OFFICER	2.00	Officer Director	$0	$0	$0
MITCH ENRIGHT	FORUM OFFICER	2.00	Officer Director	$0	$0	$0
DENVER KITCH	ASST. MEMBER OFFICER	2.00	Officer Director	$0	$0	$0
TAYLOR FUDGE	MEMBER ENGAGEMENT OFFICER	2.00	Officer Director	$0	$0	$0
SHELLEY ZUMWALT	ASST. MEMBER ENG. OFFICER	2.00	Officer Director	$0	$0	$0
CLAY MOSS	STRATEGIC ALLIANCE OFFICER	2.00	Officer Director	$0	$0	$0
NATALIE DOLAN	SPOUSE OFFICER	2.00	Officer Director	$0	$0	$0
CHAS GILMORE	ASST. FORUM OFFICER	2.00	Officer 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	No data	No data	No data	No data
2023	$776,232	$628,581	$218,392	$147,651
2022	$626,988	$688,557	$304,150	$-61,569
2021	$416,291	$423,595	$127,921	$-7,304
2020	$356,140	$331,643	$142,226	$24,497
2019	$362,502	$379,259	$117,008	$-16,757
2018	$340,902	$296,760	$133,765	$44,142

YOUNG PRESIDENTS ORGANIZATION INC OKLAHOMA CITY