TEEN CENTER OF WILTON INC

EIN: 100000069 501(c)(3) Human Services

WILTON, CT

Total Revenue
$534,642
Total Expenses
$477,314
Total Assets
$1,042,178
Net Assets
$789,279
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CT
Principal Officer
LORI FIELDS
Phone
2038342888
Tax Period
2024-07-01 to 2025-06-30

TEEN CENTER OF WILTON INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $535K in total revenue in fiscal year 2024. Expenses of $477K left a modest 11% surplus.

Mission

TO PROVIDE A SAFE AND SUPERVISED TOBACCO, ALCOHOL AND DRUG FREE ENVIRONMENT FOR KIDS.

Program Service Accomplishments

Program 1
Expenses: $336,154 Revenue: $382,465

TRACKSIDE (TEEN CENTER OF WILTON), TCW IS AVAILABLE TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AFTER SCHOOL AND WEEKENDS. IN THE FISCAL YEAR 2024, THE TCW PROVIDED SERVICES TO OVER 200 TEENS. THE...

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TRACKSIDE (TEEN CENTER OF WILTON), TCW IS AVAILABLE TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AFTER SCHOOL AND WEEKENDS. IN THE FISCAL YEAR 2024, THE TCW PROVIDED SERVICES TO OVER 200 TEENS. THE SOURCE OF FUNDING IS PREDOMINANTLY FROM TEEN PROGRAMMING, FUNDRAISING, GRANTS AND FACILITY RENTALS, HELPING TO KEEP THE PROGRAMS AFFORDABLE FOR LOCAL FAMILIES. DONATIONS AND GRANTS ALLOW TCW TO PROVIDE MENTORING RELATIONSHIPS, COACHING, AND A PLACE DESIGNED FOR THEIR INTEREST AND NEEDS. KEY PROGRAMS INCLUDE CLUBS LIKE, ROBOTICS, PREPLAY, GAMING, COOKING, FASHION AND DEBATE IN ADDITION TO OUR GREEN TEENS COMMUNITY GARDEN. DURING THE SUMMER WE OFFER TRAVEL ADVENTURE TRIPS WHICH ALLOW OUR TEENS TO FOSTER INDEPENDENCE AS THEY EXPLORE DIFFERENT CITIES. OTHER KEY COMMUNITY OFFERINGS INCLUDE OUR COMMUNITY SCAVENGER HUNT AND SPRING ADULT FUNDRAISER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $176,219
Program Service Revenue $168,340
Investment Income $11,118
Other Revenue $178,965
TOTAL REVENUE $534,642

Expense Breakdown

Grants Paid $1,255
Salaries & Benefits $227,014
Fundraising Expenses $0
Program Expenses $336,154
Other Expenses $249,045
TOTAL EXPENSES $477,314

Year-over-Year Comparison

2024 2023 Change
Revenue $534,642 $502,324 +0.1%
Expenses $477,314 $484,248 0.0%
Net Income $57,328 $18,076 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
40
Volunteers
15

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
3
$0
Total Directors
10
$165,972
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI FIELDS EXECUTIVE DIRECTOR 40.00
Director
$82,000 $0 $82,000
JOHN PRIEST PROGRAM DIRECTOR 20.00
Director
$50,000 $0 $50,000
ELIZABETH SIMS PROGRAM/ADMIN DIRECTOR 20.00
Director
$22,692 $0 $22,692
MINDY MORGAN HR/GOVERNANCE DIRECTOR 5.00
Director
$11,280 $0 $11,280
TAMARA CONWAY DIRECTOR 1.00
Director
$0 $0 $0
KEVIN SMITH DIRECTOR 1.00
Director
$0 $0 $0
FORREST CLOSE DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY BOUCHER DIRECTOR 1.00
Director
$0 $0 $0
OLGA TRAUB DIRECTOR 1.00
Director
$0 $0 $0
LESLIE RADAL DIRECTOR 1.00
Director
$0 $0 $0
MEREDITH GILMOR VICE PRESIDENT 2.00
Officer
$0 $0 $0
ANDREA LEIFER TREASURER 2.00
Officer
$0 $0 $0
MIKE HANDEL PRESIDENT 2.00
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
2025 $534,642 $477,314 $1,042,178 $57,328
2024 $502,324 $484,248 $996,090 $18,076
2023 $450,317 $483,257 $985,437 $-32,940
2022 $483,500 $419,364 $1,040,104 $64,136
2021 $383,808 $358,314 $993,104 $25,494
2020 $291,371 $302,200 $1,004,476 $-10,829
2019 $243,875 $334,981 $868,673 $-91,106
2018 $270,546 $305,577 $969,079 $-35,031
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