Oklahoma Youth Exposition Inc (EIN 731620710) - 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

2001

Legal Domicile

Principal Officer

Tyler Norvell

Phone

4052350404

Tax Period

2024-06-01 to 2025-05-31

Oklahoma Youth Exposition Inc, founded in 2001, is a community nonprofit in the Youth Development sector that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $4.9M left a modest 14% surplus.

Mission

Oklahoma Youth Expo provides a venue and program to display the finest quality market and breeding livestock in the country that facilitates agricultural production projects, and to fund higher education opportunities for Oklahoma's 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 (2024)

Revenue Breakdown

Contributions & Grants $1,638,062

Program Service Revenue $4,266,788

Investment Income $0

Other Revenue $-235,237

TOTAL REVENUE $5,669,613

Expense Breakdown

Grants Paid $235,000

Salaries & Benefits $533,181

Fundraising Expenses $0

Program Expenses $3,915,295

Other Expenses $4,135,730

TOTAL EXPENSES $4,903,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,669,613	$6,052,908	-0.1%
Expenses	$4,903,911	$5,161,439	0.0%
Net Income	$765,702	$891,469	-0.1%

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

$127,544

Total Directors

$127,544

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyler Norvell	Executive Dir.	40.00	Officer Director	$123,240	$4,304	$127,544
Kassandra Newell	Executive Vice Pre	40.00		$109,955	$3,387	$113,342
Bob Funk	Chairman	0.50	Director	$0	$0	$0
Jimmy Harrel	Vice Chairman	0.50	Director	$0	$0	$0
Randy Gilbert	Director	0.50	Director	$0	$0	$0
Chad Warmington	Director	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	$5,669,613	$4,903,911	$8,952,396	$765,702
2024	$6,052,908	$5,161,439	$8,368,912	$891,469
2023	$5,603,057	$5,210,571	$7,417,453	$392,486
2022	$5,243,188	$4,810,043	$6,978,217	$433,145
2021	$5,676,558	$4,589,875	$6,438,373	$1,086,683
2020	$2,424,957	$2,093,272	$6,662,565	$331,685
2019	$4,623,093	$3,734,013	$4,916,722	$889,080

Oklahoma Youth Exposition Inc