Charity Search / LEFLORE COUNTY YOUTH SERVICES INC
Mental Health & Crisis Intervention (F21Z) 990 on File

LEFLORE COUNTY YOUTH SERVICES INC

EIN: 73-0967384 · POTEAU, OK 74953-0711 · United States · FY 2025 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 55/100
Effectiveness (25%) 55/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$3.2M
Total Revenue
$992K
Total Expenses
$3.9M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 53.7%
Fundraising Efficiency N/A
Operating Reserve 47.52x
Liability-to-Asset 15.3%
Revenue Diversification 94.5%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M 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
53.7% 84.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
45.6% 11.9%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.7% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
47.5 mo 6.0 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
15.3% 3.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
94.5% 96.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
174.1% 5.9%
P10P90
Expense growth
Year over year expense growth
20.1% 8.9%
P10P90
Surplus margin
Surplus as a share of revenue
69.4% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.2M $992K $3.9M 53.7% 22
2024 $1.2M $826K $1.7M 86.3% 21
2023 $977K $768K $1.3M 86.0% 21
2022 $759K $717K N/A — 20
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Organization Details
EIN
73-0967384
State
OK
City
POTEAU
ZIP
74953-0711
Classification
F21Z
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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