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)

4 risk indicators measuring financial stability and operational resilience

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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, equips and empowers K-12 students with self-worth and avoidance of high-risk choices via classroom presentations and assemblies. Kids and teens learn their value is based on WHO they are, not the choices they make.

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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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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

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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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