TEEN LEADERSHIP FOUNDATION (EIN 208707656) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

LISA CASTETTER

Phone

7142359951

Tax Period

2024-07-01 to 2025-06-30

TEEN LEADERSHIP FOUNDATION, founded in 2008, is a small nonprofit in the Youth Development sector that reported $656K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $132K, a strong 20% operating margin.

Mission

PUBLIC BENEFIT ORGANIZATION OFFERS AID AND SUPPORT TO AT-RISK FOSTER TEENS PRIOR TO THEIR EMANCIPATION, THROUGH CAMP PROGRAMS, MENTORING PROGRAMS AND WELLNESS CLASSESS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $595,682

Program Service Revenue $0

Investment Income $6,147

Other Revenue $53,908

TOTAL REVENUE $655,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,684

Fundraising Expenses $0

Program Expenses $249,865

Other Expenses $258,043

TOTAL EXPENSES $523,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$655,737	$591,741	+0.1%
Expenses	$523,727	$543,682	0.0%
Net Income	$132,010	$48,059	+1.7%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$128,488

Total Directors

$128,488

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CASTETTER	PRESIDENT	040.00	Officer Director	$128,488	$0	$128,488
MARK ORPHAN	CHAIRMAN	002.00	Director	$0	$0	$0
JOHN TRAN	SECRETARY	002.00	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
2025	$655,737	$523,727	$2,021,190	$132,010
2024	$591,741	$543,682	$1,921,838	$48,059
2023	$493,400	$534,647	$1,908,062	$-41,247
2022	$664,030	$542,083	$1,975,233	$121,947
2021	$622,706	$621,413	$1,861,886	$1,293
2020	$660,769	$530,581	$1,057,770	$130,188
2019	$901,978	$438,569	$897,083	$463,409

TEEN LEADERSHIP FOUNDATION