P โ€” Human ServicesEIN: 731024338ยท Ruling Year: 1980

Rogers County Youth Services Inc

Claremore, Oklahoma

B+Health Score
74B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$1.4M
Total Revenue
๐Ÿ“Š
$1.1M
Total Expenses
๐Ÿฆ
$563K
Net Assets
๐Ÿ“‹
$562K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+105.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+18.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.50
Net assets divided by total expenses
Liabilities-to-Assets
50.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,366,186โ†‘105%$1,117,091โ†‘45%$1,124,732โ†‘24%
2022$665,303โ†“1%$771,322โ†‘26%$905,138โ†‘11%
2021$669,345โ†‘7%$614,414โ†‘23%$818,561โ†‘19%
2020$627,429โ†‘2%$501,328โ†“5%$688,959โ†‘41%
2019$617,118โ†‘10%$527,204โ†“5%$487,016โ†‘15%
2018$563,066โ†‘7%$557,442โ†‘11%$423,629โ†‘183%
2017$527,785$502,807โ†“2%$149,492โ†“16%
2016$529,784โ†“3%$512,813โ†“2%$178,547โ†‘11%
2015$547,572โ†“1%$523,309โ†“1%$161,215โ†“10%
2014$550,436โ†“2%$528,639โ†“9%$178,948โ†“6%
2013$563,452โ†‘13%$579,195โ†‘11%$190,222โ†“8%
2012$499,012โ†“2%$523,398โ†‘3%$207,092โ†“15%
2011$510,026$506,175$244,807

Frequently Asked Questions

What does Rogers County Youth Services Inc do?โ–ผ

Rogers County Youth Services Inc is a human services nonprofit organization based in Oklahoma. It is classified under NTEE code P36Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rogers County Youth Services Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Rogers County Youth Services Inc has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rogers County Youth Services Inc generate?โ–ผ

Rogers County Youth Services Inc reports $2.3M in annual revenue and holds $2.2M in total assets, based on IRS filings.

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Rogers County Youth Services Inc โ€” Claremore, OK | GiveScope