OKC YOUTH FOR CHRIST INC

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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

1991

Legal Domicile

Principal Officer

ROBERT HOLMES

Phone

4059422771

Tax Period

2023-07-01 to 2024-06-30

OKC YOUTH FOR CHRIST INC, founded in 1991, is a small nonprofit that reported $932K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $896K left a modest 4% surplus.

Mission

RELIGIOUS EDUCATION OF YOUTH

Program Service Accomplishments

Program 1

Expenses: $748,105 Revenue: $0

OUR ORGANIZATION OFFERS AN ALTERNATIVE GROUP MEETING TO INNER CITY STUDENTS THROUGH BIBLE STUDY AND OTHER CHRISTIAN RELATED ACTIVITIES. WE REACH OVER 3,000 STUDENTS PER WEEK. WE ALSO OFFER LOCAL...

OUR ORGANIZATION OFFERS AN ALTERNATIVE GROUP MEETING TO INNER CITY STUDENTS THROUGH BIBLE STUDY AND OTHER CHRISTIAN RELATED ACTIVITIES. WE REACH OVER 3,000 STUDENTS PER WEEK. WE ALSO OFFER LOCAL CHURCHES AN INTERN TO HELP WITH THEIR YOUTH.

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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 $740,631

Program Service Revenue $0

Investment Income $0

Other Revenue $191,588

TOTAL REVENUE $932,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,157

Fundraising Expenses $75,875

Program Expenses $748,105

Other Expenses $236,572

TOTAL EXPENSES $895,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,219	$1,060,614	-0.1%
Expenses	$895,729	$888,203	+0.0%
Net Income	$36,490	$172,411	-0.8%

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

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

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

$47,900

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HOLMES	CHAIRPERSON	10.00	Officer	$0	$0	$0
S SUMMER MAULDIN	TREASURER	2.00	Officer	$0	$0	$0
TODD LOVELACE	EXECUTIVE DIRECTOR	20.00	Key Emp	$25,000	$0	$25,000
BILL VARNER	MEMBER	0.00	Director	$0	$0	$0
ALAN WEBB	MEMBER	0.00	Director	$0	$0	$0
LORI HOWRY	SECRETARY	20.00	Key Emp	$22,900	$0	$22,900
GRANT WOODY	MEMBER	0.00	Director	$0	$0	$0
BRUCE HOLMES	MEMBER	0.00	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	No data	No data	No data	No data
2024	$932,219	$895,729	$368,158	$36,490
2023	$1,060,614	$888,203	$323,794	$172,411
2022	$641,339	$840,015	$159,891	$-198,676
2021	$896,608	$658,895	$351,732	$237,713
2020	$763,234	$760,922	$112,747	$2,312
2019	$772,352	$771,942	$105,231	$410