Teen Esteem

EIN: 201598494 501(c)(3) Human Services

Danville, CA

Total Revenue
$669,470
Total Expenses
$649,029
Total Assets
$87,215
Net Assets
$81,080
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
Angela Plummer
Phone
9258559941
Tax Period
2024-07-01 to 2025-06-30

Teen Esteem, founded in 2004, is a small nonprofit in the Human Services sector that reported $669K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $649K left a modest 3% surplus.

Mission

Teen Esteem educates and empowers students, educators, families, and the community on challenges young people face, emphasizing the importance of respect for self and others. Our dynamic, relevant, presentations address today's challenges students(see Cont in sch O)

Program Service Accomplishments

Program 1
Expenses: $169,597 Revenue: $24,011

Our core programs of K-12 classroom presentations and assemblies equip kids and teens with tools and resources to make positive life choices and avoid high risk decisions. Our programs serve Alameda...

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Our core programs of K-12 classroom presentations and assemblies equip kids and teens with tools and resources to make positive life choices and avoid high risk decisions. Our programs serve Alameda and Contra Costa Counties - K-12 schools. 2024-25 school year outreach = 20,163 students, 469 classroom presentations and 42 school assemblies. Teen Esteem's trained speakers engage with students using proprietary curriculum that's regularly updated with timely data and statistics to address current issues confronting our youth. We discuss real-life issues that are not fully explored in today'shealth or social studies classes: anxiety, depression, cyberbullying, pornography, social media addiction, prescription drug abuse, alcohol, marijuana, vaping, self-worth andhealthy relationships. MEASUREMENT TOOLS: TE tracks the number of schools and students reached and asks middle and high school participants to complete a survey which indicates our presentation's impact. We also collect feedback from teachers and school administrators. We record the results to help refine our curriculum and reflect the success of the programs to secure grant funding from individuals and foundations tosustain our work.

Program 2
Expenses: $63,066 Revenue: $2,256

Parent and Community Education (15%). We offer parent education events, providing data and resources to help families guide their children through developmental stages and parenting in the digital...

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Parent and Community Education (15%). We offer parent education events, providing data and resources to help families guide their children through developmental stages and parenting in the digital age. One of the primary resources we have created for parents is an online video library (now 30 strong) available 24/7, featuring a variety of experts helping parents help their kids. In the past few years, we have also begun to employ google analytics to gauge the traffic to our social media sites.*In FY 2023-24 we had 131,159 digital connections;*analytics reveal that social media reach was 62,227, our resource emails to parents were opened and viewed by 37,593, our YouTube reach WAS 10,082 OUR WEBSITE HAD OVER 21,257 UNIQUE VIEWS. TOTAL OF 26 "IN PERSON" PRESENTATIONS TO OVER 1,217 PARENTS.

Program 3

Boutique Presentations to small organizations (10%). We also provide in person or virtual presentations to local community organizations. In addition, we offer community workshops, special...

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Boutique Presentations to small organizations (10%). We also provide in person or virtual presentations to local community organizations. In addition, we offer community workshops, special organizations (mother/daughter chapters, Boys Team Charity, small home gatherings), and lunch & Learns in the workplace and customized talks to local organizations. Measurement of success is through evaluations, survey quotes and growth requests via word of mouth.

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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 $552,482
Program Service Revenue $26,267
Investment Income $4,324
Other Revenue $86,397
TOTAL REVENUE $669,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $468,870
Fundraising Expenses $167,243
Program Expenses $232,663
Other Expenses $180,159
TOTAL EXPENSES $649,029

Year-over-Year Comparison

2024 2023 Change
Revenue $669,470 $720,724 -0.1%
Expenses $649,029 $711,417 -0.1%
Net Income $20,441 $9,307 +1.2%
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
11
Independent Members
5
Employees
9
Volunteers
50

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
4
$124,513
Total Directors
12
$152,343
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kellie Elloitt CEO 40.00
Officer Director
$124,513 $0 $124,513
Linda Turnbull Founder 1.00
Officer Director
$0 $0 $0
Chris Crawford Chairman 1.00
Officer Director
$0 $0 $0
Susan Eakin Board Member 1.00
Officer Director
$0 $0 $0
Bob Dillow Treasurer 1.00
Director
$0 $0 $0
Kathleen Houssels Board Member 1.00
Director
$0 $0 $0
Nick Vleisides Board Member 1.00
Director
$0 $0 $0
Angie Bell Board Member 1.00
Director
$0 $0 $0
Heather Sorenson Board Member 1.00
Director
$0 $0 $0
Allan Shields Board Member 1.00
Director
$0 $0 $0
Pam Lewis Board Member 1.00
Director
$0 $0 $0
Angela Plummer Executive Director 40.00
Director
$27,830 $0 $27,830
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 $669,470 $649,029 $87,215 $20,441
2024 $720,724 $711,417 $83,794 $9,307
2023 $511,064 $533,467 $74,471 $-22,403
2022 $397,418 $352,869 $83,065 $44,549
2021 $433,839 $384,325 $88,974 $49,514
2020 $403,152 $473,012 $66,868 $-69,860
2019 $362,985 $335,763 $87,676 $27,222
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