Teen HYPE (EIN 262518642) - 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

Ambra Redrick

Phone

3138318336

Tax Period

2023-01-01 to 2023-12-31

Teen HYPE, founded in 2008, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

Teen H.Y.P.E. (Helping Youth by Providing Education), empowers urban youth to thrive while strengthening their communities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,088,330

Program Service Revenue $8,122

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,096,452

Expense Breakdown

Grants Paid $167,182

Salaries & Benefits $1,072,600

Fundraising Expenses $88,211

Program Expenses $2,003,073

Other Expenses $1,065,131

TOTAL EXPENSES $2,304,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,096,452	$2,531,001	-0.2%
Expenses	$2,304,913	$2,447,063	-0.1%
Net Income	$-208,461	$83,938	-3.5%

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

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

$76,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherisse Butler	Board Chairperson	6.00	Director	$0	$0	$0
Scott Kowalski	Treasurer	6.00	Director	$0	$0	$0
Jena Baker-Calloway	Secretary	6.00	Director	$0	$0	$0
Jade Burns	Board Director	6.00	Director	$0	$0	$0
Soumaya Harb	Board Director	6.00	Director	$0	$0	$0
Muddasar Tawakkul	Board Director	6.00	Director	$0	$0	$0
Spencer Hughes	Board Director	6.00	Director	$0	$0	$0
Beth Pacifico	Board Director	6.00	Director	$0	$0	$0
Nutrena Tate	Board Director	6.00	Director	$0	$0	$0
James Thorton	Board Director	6.00	Director	$0	$0	$0
Tisha Tyson	Board Director	6.00	Director	$0	$0	$0
Alexis Smith-Scott	Board Director	6.00	Director	$0	$0	$0
Ebony Brown Stone	Board Director	6.00	Director	$0	$0	$0
Jessica Brown	Board Director	6.00	Director	$0	$0	$0
Orlando Bailey	Board Director	6.00	Director	$0	$0	$0
Cyndi Brown	Board Director	6.00	Director	$0	$0	$0
Evan Franklin	Board Director	6.00	Director	$0	$0	$0
Mallory Childs	Board Director	6.00	Director	$0	$0	$0
Ambra Redrick	Executive Director	40.00	Officer	$76,193	$0	$76,193

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	No data	No data	No data	No data
2023	$2,096,452	$2,304,913	$1,175,926	$-208,461
2022	$2,531,001	$2,447,063	$1,358,651	$83,938
2021	$2,536,782	$2,405,873	$1,744,941	$130,909
2020	$1,732,774	$1,629,989	$742,880	$102,785
2019	$1,669,915	$1,677,627	$955,551	$-7,712
2018	$1,231,444	$1,151,281	$532,615	$80,163

Teen HYPE