Human Services
(P36Z)
IRS Verified
DX Registered
990 on File
YOUTH SERVICES OF TULSA INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Youth Services is to value and accept all youth, supporting and challenging them to embrace their potential.
Financial Overview — FY 2025
$8.7M
Total Revenue
$8.7M
Total Expenses
$21.3M
Net Assets
100
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
1825.7%
Operating Reserve
29.57x
Liability-to-Asset
2.7%
Revenue Diversification
96.3%
Executive Compensation
$154K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1825.7% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.6 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-20.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.7M | $8.7M | $21.3M | 84.9% | 100 |
| 2024 | $11.0M | $8.6M | $20.6M | 86.2% | 107 |
| 2023 | $7.5M | $8.1M | $17.4M | 84.0% | 141 |
| 2022 | $7.2M | $7.9M | $17.4M | 85.6% | 138 |
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