TEEN CENTER USA (EIN 272032207) - 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

2010

Legal Domicile

Principal Officer

CHRIS BRANFUHR

Phone

9166866942

Tax Period

2022-07-01 to 2023-06-30

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.

Mission

TEEN CENTER USA PROVIDES CORE DEVELOPMENTAL BUILDING BLOCKS FOR OUR COMMUNITY'S TEENS' MENTAL, PHYSICAL AND SPIRTIUAL WELL BEING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $212,973

Program Service Revenue $0

Investment Income $-1,226

Other Revenue $30,848

TOTAL REVENUE $242,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,365

Fundraising Expenses $0

Program Expenses $136,449

Other Expenses $66,875

TOTAL EXPENSES $171,240

Year-over-Year Comparison

	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%

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

$54,080

Total Directors

$54,080

Key Employees

Highest Compensated

reported

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

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
2023	$242,595	$171,240	$228,901	$71,355

TEEN CENTER USA