YOUTH DEVELOPMENT OF TULSA INC (EIN 731622118) - 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

NICHOLAS S SIDORAKIS

Phone

9185914168

Tax Period

2024-01-01 to 2024-12-31

YOUTH DEVELOPMENT OF TULSA INC, founded in 2001, is a small nonprofit in the Youth Development sector that reported $555K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE YOUTH WITH EDUCATIONAL PROGRAMS AND OPPORTUNITIES THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.

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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 $489,580

Program Service Revenue $0

Investment Income $5,614

Other Revenue $60,162

TOTAL REVENUE $555,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,987

Fundraising Expenses $5,306

Program Expenses $427,754

Other Expenses $125,201

TOTAL EXPENSES $566,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,356	$433,705	+0.3%
Expenses	$566,188	$446,916	+0.3%
Net Income	$-10,832	$-13,211	-0.2%

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

$140,704

Total Directors

$140,704

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICKOLAS SIDORAKIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT BOOREN	TREASURER	5.00	Officer Director	$0	$0	$0
CASEY LAMB	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA ABERNATHY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BIGGERS	DIRECTOR	1.00	Director	$0	$0	$0
DR CHRISTIAN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
FRED DANIEL III	DIRECTOR	1.00	Director	$0	$0	$0
DANNY DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JOE DEERE	DIRECTOR	1.00	Director	$0	$0	$0
LEW ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
TYLER EVANS	DIRECTOR	1.00	Director	$0	$0	$0
NORM FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN FRAME	DIRECTOR	1.00	Director	$0	$0	$0
PARKER FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
JANICE GIBSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$129,400	$11,304	$140,704
JOHN HOLCOMB	DIRECTOR	1.00	Director	$0	$0	$0
KEN MACLEOD	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCFERRIN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK RHOADES	DIRECTOR	1.00	Director	$0	$0	$0
COLE STEPHENSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANESE SLATON	DIRECTOR	1.00	Director	$0	$0	$0
KATHY WEST	DIRECTOR	1.00	Director	$0	$0	$0
MICK WILSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WOODRING	DIRECTOR	1.00	Director	$0	$0	$0
KAJEER YAR	DIRECTOR	1.00	Director	$0	$0	$0
ALYSHA MCALESTER	SECRETARY	1.00	Officer	$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
2024	$555,356	$566,188	$461,774	$-10,832
2023	$433,705	$446,916	$114,009	$-13,211
2022	$633,930	$624,178	$137,323	$9,752
2021	$533,296	$436,576	$104,983	$96,720
2020	$355,230	$411,536	$68,812	$-56,306
2019	$402,489	$412,792	$88,301	$-10,303
2018	$395,729	$397,237	$74,921	$-1,508

YOUTH DEVELOPMENT OF TULSA INC