Danville, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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)
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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