OKMULGEE-OKFUSKEE COUNTY YOUTH SERVICES (EIN 731486908) - 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

Formation Year

1975

Legal Domicile

Principal Officer

Sherrie Carter-Green

Phone

9187567700

Tax Period

2023-07-01 to 2024-06-30

OKMULGEE-OKFUSKEE COUNTY YOUTH SERVICES, founded in 1975, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 60% operating margin.

Mission

To shelter and improve the quality of life for children, youth, and families in the corporations service area by addressing mental health needs through direct services of shelter, consultation, counseling, and education

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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 $1,345,958

Program Service Revenue $422,830

Investment Income $1,322

Other Revenue $44,102

TOTAL REVENUE $1,814,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,754

Fundraising Expenses $0

Other Expenses $120,157

TOTAL EXPENSES $732,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,814,212	$751,883	+1.4%
Expenses	$732,911	$584,293	+0.3%
Net Income	$1,081,301	$167,590	+5.5%

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

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

$62,165

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherrie Carter-Greene	Executive Director	040.00	Key Emp Highest	$62,165	$0	$62,165
Janna Duggan	Chairperson	001.00	Officer Director	$0	$0	$0
Michelle Christy	Vice-Chairperson	001.00	Officer Director	$0	$0	$0
Rae Ann Wilson	Secretary	001.00	Officer Director	$0	$0	$0
Ron Sawyer	Treasurer	001.00	Officer Director	$0	$0	$0
Maylisa Johnson	Executive Committee	001.00	Officer Director	$0	$0	$0
Hal Counts	Member	001.00	Director	$0	$0	$0
Jon Keim	Member	001.00	Director	$0	$0	$0
Shirley Payne	Member	001.00	Director	$0	$0	$0
Caryn Michelle Green	Member	001.00	Director	$0	$0	$0
Texanna James	Member	001.00	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	$1,814,212	$732,911	$1,643,036	$1,081,301
2023	$751,883	$584,293	$557,392	$167,590
2022	$722,093	$734,136	$382,682	$-12,043
2021	$798,874	$689,204	$407,673	$109,670
2020	$740,677	$788,494	$389,110	$-47,817
2019	$706,332	$717,937	$336,274	$-11,605

OKMULGEE-OKFUSKEE COUNTY YOUTH SERVICES