TEEN ADDICTION ANONYMOUS (EIN 262856198) - 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

SUSAN ROTHERY

Phone

6235810284

Tax Period

2019-01-01 to 2019-12-31

TEEN ADDICTION ANONYMOUS, founded in 2008, is a micro nonprofit in the Mental Health sector that reported $27K in total revenue in fiscal year 2019. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13K, a strong 50% operating margin.

Mission

TO EMPOWER ALL YOUTH TO BELIEVE IN, TO FOCUS UPON, AND TO COMMIT TO POSITIVE PERSONAL SUCCESS THROUGH OUR PROVEN MPOWRD LEADERSHIP PROGRAM.

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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 (2019)

Revenue Breakdown

Contributions & Grants $7,087

Program Service Revenue $17,392

Investment Income $0

Other Revenue $2,244

TOTAL REVENUE $26,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $82

Program Expenses $7,796

Other Expenses $13,416

TOTAL EXPENSES $13,416

Year-over-Year Comparison

	2019	2018	Change
Revenue	$26,723	$48,913	-0.5%
Expenses	$13,416	$81,014	-0.8%
Net Income	$13,307	$-32,101	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KELLY	BOARD CHAIRMAN	003.00	Officer Director	$0	$0	$0
DAVID HURST	DIRECTOR	002.00	Director	$0	$0	$0
SHAWN NAMOKI	DIRECTOR	002.00	Director	$0	$0	$0
HOLLY FIGUEROA	DIRECTOR	002.00	Director	$0	$0	$0
OLIVIA MCMAHON	DIRECTOR	002.00	Director	$0	$0	$0
KIERSTEN WALKER	DIRECTOR	002.00	Director	$0	$0	$0
RICK MILLER	DIRECTOR	002.00	Director	$0	$0	$0
PETER KLEMENS	DIRECTOR	002.00	Director	$0	$0	$0
DON FERTMAN	DIRECTOR	002.00	Director	$0	$0	$0
SUSAN ROTHERY	FOUNDER/CEO	040.00	Officer	$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
2019	$26,723	$13,416	$30,459	$13,307
2018	$48,913	$81,014	$17,325	$-32,101

TEEN ADDICTION ANONYMOUS