ADOLESCENT LIFE COACHING CENTER INC (EIN 261696649) - 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

2008

Legal Domicile

Principal Officer

FRANCES BOYDE

Phone

4073121866

Tax Period

2022-01-01 to 2022-12-31

ADOLESCENT LIFE COACHING CENTER INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $381K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $449K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDED IN HOME COUNSELING SERVICES TO OVER 100 FAMILIES WITH ADOLESCENTS WHOSE HOME LIFE WAS IN TURMOIL DUE TO ADDICTIONS, FINANCIAL ISSES OR ABUSE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $380,800

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $380,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,000

Fundraising Expenses $0

Program Expenses $259,566

Other Expenses $312,637

TOTAL EXPENSES $448,637

Year-over-Year Comparison

	2022	2021	Change
Revenue	$380,800	$571,297	-0.3%
Expenses	$448,637	$526,680	-0.1%
Net Income	$-67,837	$44,617	-2.5%

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

N/A

Employees

N/A

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

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES BOYDE	PRESIDENT	40.00	Director	$96,000	$0	$96,000

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
2022	$380,800	$448,637	$91,363	$-67,837
2021	$571,297	$526,680	$159,510	$44,617
2020	$660,910	$609,767	$114,893	$51,143
2019	$402,563	$370,085	$63,750	$32,478
2018	$340,763	$319,050	$31,272	$21,713

ADOLESCENT LIFE COACHING CENTER INC