Charity Search / PAYNE COUNTY YOUTH SERVICES INC
Human Services (P300) 990 on File

PAYNE COUNTY YOUTH SERVICES INC

EIN: 73-1093612 · STILLWATER, OK 74076-2647 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.9M
Total Revenue
$1.8M
Total Expenses
$1.2M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 90.9%
Fundraising Efficiency N/A
Operating Reserve 7.72x
Liability-to-Asset 8.0%
Revenue Diversification 98.7%
Executive Compensation $121K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2024.
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
90.9% 85.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
9.1% 11.3%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.7 mo 8.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
8.0% 13.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
98.7% 93.2%
P10P90
Below median
Revenue growth
Year over year revenue growth
-18.4% 7.1%
P10P90
Expense growth
Year over year expense growth
-10.8% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
1.3% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.9M $1.8M $1.2M 90.9% 49
2023 $2.3M $2.1M $1.2M 91.3% 49
2022 $2.2M $1.9M $932K 81.4% 43
2021 $2.2M $1.9M N/A 48
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Organization Details
EIN
73-1093612
State
OK
City
STILLWATER
ZIP
74076-2647
Classification
P300
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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