SAVINGTEENS IN CRISIS COLLABORATIVE INC (EIN 201338216) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Principal Officer

BEN CHAN

Phone

8609777198

Tax Period

2023-01-01 to 2023-12-31

SAVINGTEENS IN CRISIS COLLABORATIVE INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $312K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ASSIST TROUBLED TEENS AND THEIR FAMILIES STRUGGLING WITH SUBSTANCE ABUSE & EMOTIONAL ISSUES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $256,898

Program Service Revenue $0

Investment Income $1,527

Other Revenue $4,891

TOTAL REVENUE $263,316

Expense Breakdown

Grants Paid $162,179

Salaries & Benefits $113,549

Fundraising Expenses $13,477

Program Expenses $217,280

Other Expenses $36,432

TOTAL EXPENSES $312,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,316	$293,302	-0.1%
Expenses	$312,160	$290,572	+0.1%
Net Income	$-48,844	$2,730	-18.9%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BEN CHAN	TREASURER/SECRETARY	Officer Director	$0	$0	$0
SUZIE COURTNEY	DIRECTOR	Director	$0	$0	$0
MARILYN ENGELMAN	TREASURER/SECRETARY	Director	$0	$0	$0
LES MANN	PRESIDENT	Officer Director	$0	$0	$0
JOHN REUBEN	DIRECTOR	Director	$0	$0	$0
GILLAN SMITH	DIRECTOR	Director	$0	$0	$0
LISA VELLA	DIRECTOR	Director	$0	$0	$0
LON WOODBURY	DIRECTOR	Director	$0	$0	$0
COLIN WREN	DIRECTOR	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
2023	$263,316	$312,160	$195,485	$-48,844
2022	$293,302	$213,406	$253,483	$79,896
2022	$293,302	$290,572	$253,483	$2,730
2021	$283,361	$395,168	$383,078	$-111,807
2020	$350,703	$363,078	$421,696	$-12,375
2019	$345,588	$328,961	$427,485	$16,627
2018	$224,240	$274,361	$369,394	$-50,121

SAVINGTEENS IN CRISIS COLLABORATIVE INC