TEXAS CAMPAIGN TO PREVENT TEEN PREGNANCY INC

EIN: 264012273 501(c)(3)

AUSTIN, TX

Total Revenue
$952,320
Total Expenses
$820,314
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
MOLLY CLAYTON
Phone
5122931338
Tax Period
2022-01-01 to 2022-08-01

TEXAS CAMPAIGN TO PREVENT TEEN PREGNANCY INC, founded in 2009, is a small nonprofit that reported $952K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $820K left a modest 14% surplus.

Mission

THE TEXAS CAMPAIGN TO PREVENT TEEN PREGNANCY CONDUCTS, ANALYZES, AND DISSEMINATES RESEARCH; ADVOCATES FOR PUBLIC POLICIES BASED ON EVIDENCE OF IMPROVING ADOLESCENT HEALTH OUTCOMES, COLLABORATES WITH PARTNERS ACROSS THE STATE ON COMMUNITY-BASED INITIATIVES, AND PROVIDES CONTINUING EDUCATION AND TRAINING FOR YOUTH-SERVING PROFESSIONALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $872,367
Program Service Revenue $76,580
Investment Income $1,673
Other Revenue $1,700
TOTAL REVENUE $952,320

Expense Breakdown

Grants Paid $0
Salaries & Benefits $454,602
Fundraising Expenses $114,038
Program Expenses $513,568
Other Expenses $365,712
TOTAL EXPENSES $820,314

Year-over-Year Comparison

2022 2021 Change
Revenue $952,320 $1,426,424 -0.3%
Expenses $820,314 $1,159,043 -0.3%
Net Income $132,006 $267,381 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
11
Volunteers
10

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
4
$64,947
Total Directors
11
$64,947
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY AHR DIRECTOR 2.00
Director
$0 $0 $0
JOAN ALTOBELLI DIRECTOR 2.00
Director
$0 $0 $0
ELISA BROWN-PRUETT VICE-CHAIR 2.00
Officer Director
$0 $0 $0
MOLLY CLAYTON EXECUTIVE DIRECTOR 40.00
Officer Director
$57,292 $7,655 $64,947
KELLY COKE DIRECTOR 2.00
Director
$0 $0 $0
CHINWE EFURIBE DIRECTOR 2.00
Director
$0 $0 $0
MOSS HAMPTON CHAIR 2.00
Officer Director
$0 $0 $0
KAREN HILL DIRECTOR 2.00
Director
$0 $0 $0
MITCH ROSEN DIRECTOR 2.00
Director
$0 $0 $0
MARCIA SILVERBERG SECRETARY 2.00
Officer Director
$0 $0 $0
PEGGY SMITH DIRECTOR 2.00
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
2022 $952,320 $820,314 No data $132,006
2021 $1,426,424 $1,159,043 $1,876,814 $267,381
2020 $1,931,114 $1,156,844 $1,572,431 $774,270
2019 $818,855 $1,090,865 $460,100 $-272,010
2018 $396,235 $1,052,502 $842,735 $-656,267
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TEXAS CAMPAIGN TO PREVENT TEEN PREGNANCY INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.