Annex Teen Clinic Inc (EIN 237236943) - Form 990 Financial Analysis & Trantor Score

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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

1971

Legal Domicile

Principal Officer

Holly Leppanen

Phone

7635331316

Tax Period

2024-01-01 to 2024-12-31

Annex Teen Clinic Inc, founded in 1971, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

The Annex Teen Clinic helps young people take charge of their sexual health by providing confidential health services and education.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,509,082

Program Service Revenue $666,661

Investment Income $45

Other Revenue $17,277

TOTAL REVENUE $3,193,065

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $1,906,332

Fundraising Expenses $239,645

Program Expenses $2,701,617

Other Expenses $1,147,532

TOTAL EXPENSES $3,103,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,193,065	$2,974,909	+0.1%
Expenses	$3,103,864	$2,682,666	+0.2%
Net Income	$89,201	$292,243	-0.7%

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

$117,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jocelyn Beard	Chair	2.00	Officer Director	$0	$0	$0
Scott Dyer	Vice-Chair	2.00	Officer Director	$0	$0	$0
Jessica Jerney	Secretary	2.00	Officer Director	$0	$0	$0
Babra Mumia	Treasurer	2.00	Officer Director	$0	$0	$0
Javiera Monardez Popelka	Member	2.00	Director	$0	$0	$0
Baye Diouf	Member	2.00	Director	$0	$0	$0
Chris Schueler Sullivan	Member	2.00	Director	$0	$0	$0
DaVonna Rucker	Member	2.00	Director	$0	$0	$0
Eric Musungayi	Member	2.00	Director	$0	$0	$0
Erika Kent	Member	2.00	Director	$0	$0	$0
Allison Dona	Member	2.00	Director	$0	$0	$0
Emi Gacaj	Member	2.00	Director	$0	$0	$0
Holly Leppanen	Executive Director	40.00	Officer	$108,229	$9,149	$117,378

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	$3,193,065	$3,103,864	$1,538,434	$89,201
2023	$2,974,909	$2,682,666	$1,470,482	$292,243
2022	$2,289,876	$2,595,438	$1,214,826	$-305,562
2021	$2,229,511	$2,382,398	$1,517,051	$-152,887
2020	$2,472,773	$2,350,575	$1,707,944	$122,198
2019	$2,664,813	$2,505,763	$1,594,473	$159,050
2018	$2,542,526	$2,465,707	$1,513,654	$76,819

Annex Teen Clinic Inc