TEENSMART INTERNATIONAL (EIN 200311647) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

ROSA SOLORZANO

Phone

9196414131

Tax Period

2024-01-01 to 2024-12-31

TEENSMART INTERNATIONAL, founded in 2002, is a small nonprofit that reported $599K in total revenue in fiscal year 2024. Expenses of $569K left a modest 5% surplus.

Mission

TeenSmart International uses online technologies to empower youth to make smart decisions, live healthy lives and contribute to their communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $577,508

Program Service Revenue $6,693

Investment Income $1,351

Other Revenue $13,209

TOTAL REVENUE $598,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,860

Fundraising Expenses $120,195

Program Expenses $377,681

Other Expenses $273,194

TOTAL EXPENSES $569,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$598,761	$582,270	+0.0%
Expenses	$569,054	$599,605	-0.1%
Net Income	$29,707	$-17,335	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$41,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANA GOMEZ	Executive Director	48	Officer	$41,664	$0	$41,664
ERIC LILJENSTOLPE	President	10	Officer Director	$0	$0	$0
ALEJANDRO SILVA	Vice President	4	Officer Director	$0	$0	$0
KENNETH L HOADLEY	Treasurer	4	Officer Director	$0	$0	$0
ROSEMARY BOEHMER DE SELVA	Vocal	4	Officer Director	$0	$0	$0
ROSA SOLORZANO	Secretary - USA	8	Officer Director	$0	$0	$0
CATHY STRACHAN LINDENBERG	Director	2	Director	$0	$0	$0
LEONOR GUITERREZ	Director	2	Director	$0	$0	$0
RANDOLF KISSLING	Director	2	Director	$0	$0	$0
JOHN HASTINGS	Director	2	Director	$0	$0	$0
FERNAN GALLEGOS	Director	2	Director	$0	$0	$0
GABRIEL BALZARETTI	Director	2	Director	$0	$0	$0
LEONARDO BARQUERO	Director	2	Director	$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
2024	$598,761	$569,054	$313,086	$29,707
2023	$582,270	$599,605	$216,765	$-17,335
2022	$577,149	$590,379	$338,379	$-13,230
2021	$515,014	$494,973	$356,651	$20,041
2020	$424,511	$441,886	$174,053	$-17,375
2019	$394,873	$410,800	$197,602	$-15,927
2018	$328,328	$350,490	$263,250	$-22,162

TEENSMART INTERNATIONAL