THE TEEN ACTION & SUPPORT CENTER (EIN 202977629) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

COLETTA PATTERSON

Phone

4796368272

Tax Period

2024-01-01 to 2024-12-31

THE TEEN ACTION & SUPPORT CENTER, founded in 2005, is a small nonprofit that reported $579K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER TEENS TO TAKE ACTION IN THEIR OWN LIVES AND COMMUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $584,776

Program Service Revenue $31,288

Investment Income $30,655

Other Revenue $83,265

TOTAL REVENUE $729,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,279

Fundraising Expenses $212,725

Program Expenses $573,066

Other Expenses $383,163

TOTAL EXPENSES $1,004,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$729,984	$463,947	+0.6%
Expenses	$1,004,271	$871,464	+0.2%
Net Income	$-274,287	$-407,517	-0.3%

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

$132,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JIM CORBETT	DIRECTOR	1.00	Director	$0	$0	$0
KEITH BARBER	DIRECTOR	1.00	Director	$0	$0	$0
GREG SPRAGG	DIRECTOR	1.00	Director	$0	$0	$0
HADLEY HINDMARSH	CHAIR	1.00	Officer Director	$0	$0	$0
VERA MORALES	DIRECTOR	1.00	Director	$0	$0	$0
LATRICIA HILL-CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
MATT KENDALL	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN KENDALL	DIRECTOR	1.00	Director	$0	$0	$0
ALEX TUMMONS	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
VENUS WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
MASON REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
DAWN SPRAGG	CEO AND CO-FOUNDER	40.00	Officer	$51,627	$0	$51,627
COLETTA PATTERSON	EXECUTIVE DIRECTOR	40.00	Officer	$80,969	$0	$80,969

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	$729,984	$1,004,271	$973,221	$-274,287
2023	$463,947	$871,464	$1,290,737	$-407,517
2022	$1,314,881	$893,536	$1,721,155	$421,345
2021	$1,502,383	$686,036	$1,216,406	$816,347
2020	$621,051	$540,603	$703,195	$80,448
2019	$885,410	$674,477	$485,347	$210,933
2018	$579,011	$600,113	$233,440	$-21,102

THE TEEN ACTION & SUPPORT CENTER