TEEN LIFELINE INC (EIN 262612477) - 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

CHRIS ROBEY

Phone

8172819900

Tax Period

2023-01-01 to 2023-12-31

TEEN LIFELINE INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $470K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TEEN LIFELINE EXISTS TO ASSIST TEENAGERS IN NEED. TEEN LIFELINE FOCUSES PRIMARILY ON SUPPORT FOR AT-RISK TEENAGERS. THIS INCLUDES MENTORING MEETINGS, EMOTIONAL SUPPORT GROUPS, AND TANGIBLE SUPPLIES

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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 $331,285

Program Service Revenue $1,530

Investment Income $11

Other Revenue $137,471

TOTAL REVENUE $470,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,646

Fundraising Expenses $58,165

Program Expenses $378,683

Other Expenses $78,307

TOTAL EXPENSES $510,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,297	$516,777	-0.1%
Expenses	$510,953	$466,950	+0.1%
Net Income	$-40,656	$49,827	-1.8%

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

$177,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS ROBEY	OFFICER	40.00	Officer	$108,087	$0	$108,087
KARLIE DUKE	OFFICER	40.00	Officer	$61,393	$7,558	$68,951
BRANDON BOOKER	DIRECTOR	2.00	Officer Director	$0	$0	$0
SARAH BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
CORLISS BUNKLEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GARZA	DIRECTOR	1.00	Director	$0	$0	$0
TARA GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
DR TISHARA A JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
DR BRENDA MCADOO	DIRECTOR	2.00	Director	$0	$0	$0
SUZIE MCNEECE	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE MCQUITTY	DIRECTOR	1.00	Director	$0	$0	$0
ELIJAH REID	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SKIPPER	DIRECTOR	1.00	Director	$0	$0	$0
LATOYA WILLIAMS	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$470,297	$510,953	$223,167	$-40,656
2022	$516,777	$466,950	$263,823	$49,827
2021	$422,021	$414,267	$213,996	$7,754
2020	$368,695	$319,748	$206,243	$48,947
2019	$312,525	$320,896	$157,296	$-8,371
2018	$402,728	$373,090	$165,669	$29,638

TEEN LIFELINE INC