ELK GROVE, CA
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)TEEN CENTER USA, founded in 2010, is a small nonprofit in the Youth Development sector that reported $243K in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 29% operating margin.
TEEN CENTER USA PROVIDES CORE DEVELOPMENTAL BUILDING BLOCKS FOR OUR COMMUNITY'S TEENS' MENTAL, PHYSICAL AND SPIRTIUAL WELL BEING.
TEEN CENTER USA HAS SEEN A HUGE INFLUX IN NEW MEMBERS AND DAILY ATTENDANCE DURING THE REPORTING PERIOD. IN 2021/22 SCHOOL YEAR THE CENTER WAS RUNNING A DAILY ATTENDANCE AROUND 80-100 STUDENTS. THIS...
TEEN CENTER USA HAS SEEN A HUGE INFLUX IN NEW MEMBERS AND DAILY ATTENDANCE DURING THE REPORTING PERIOD. IN 2021/22 SCHOOL YEAR THE CENTER WAS RUNNING A DAILY ATTENDANCE AROUND 80-100 STUDENTS. THIS YEAR, HOWEVER THE CENTER SERVED ANYWHERE FROM 80 TO 100 PLUS STUDENTS EACH DAY WITH OUR MOST ATTENDED DAY TOPPING OUT AT 127 STUDENTS. THROUGHOUT THE YEAR, WE EXECUTED MANY PROGRAMS AND ACTIVITIES FOR OUR STUDENTS TO PARTICIPATE IN. AFTER SCHOOL DROP IN CENTER - THROUGHOUT THE YEAR, WE WERE OPEN MONDAY TO FRIDAY: 3PM-6PM. THE DROP IN PROGRAM IS DESIGNED TO BE A SAFE PLACE FOR TEENS TO ESCAPE NEGATIVE INFLUENCES, FIND CONNECTION, RECEIVE HOMEWORK HELP WHEN REQUESTED AND MOST IMPORTANTLY, BUILD MENTORING RELATIONSHIPS WITH OUR STAFF AND VOLUNTEERS IN A POSITIVE AND ENCOURAGING ENVIRONMENT. FRIDAY NIGHT KICKBACK - TWICE PER MONTH ON FRIDAYS, WE OPENED THE CENTER FOR FRIDAY NIGHT KICKBACK FROM 7PM-9PM. WE PROVIDED FREE PIZZA AND SODA TO STUDENTS WHO SIGNED UP. OFFERED STRUCTURED GAMES AND TEAM BUILDING ACTIVITIES. THIS PROGRAM OFFERS A CONSTRUCTIVE ALTERNATIVE TO UNSUPERVISED HOUSE PARTIES THAT THEY COULD OTHERWISE ATTEND. BREAKFAST CLUB - EACH WEDNESDAY WE PROVIDED FREE PANCAKE BREAKFAST TO OUR STUDENTS WHICH INCLUDES BACON, CEREAL, JUICE AND HOT COCOA. WE UTILIZE THIS TIME TO CONTINUE TO OFFER MENTORING TO OUR STUDENTS AND HOMEWORK HELP AS NEEDED.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $242,595 | $182,260 | +0.3% |
| Expenses | $171,240 | $176,478 | 0.0% |
| Net Income | $71,355 | $5,782 | +11.3% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRIS BRANFUHR | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM YOCUM | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| VIRAJ SHAW | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE ALLEN | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| DEV BRANFHUR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA LUCAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GLENN IBE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT MCINTOSH | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$54,080 | $0 | $54,080 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $242,595 | $171,240 | $228,901 | $71,355 |
Compare TEEN CENTER USA with other nonprofits in California and across the country.