ADOLESCENTS LAST RESORT (EIN 272094129) - 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

Phone

2095236900

Tax Period

2021-01-01 to 2021-12-31

ADOLESCENTS LAST RESORT, founded in 2010, is a small nonprofit that reported $263K in total revenue in fiscal year 2021. Revenue decreased 20% compared to the prior year. Expenses of $333K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDE ADOLESCENTS WITH TOOLS AND SUPPORT NEEDED TO OVERCOME AND CONQUER ADDICTIONS AND REALIZE POTENTIAL RESULTING IN BECOMING SUCCESSFUL AND PRODUCTIVE INDIVIDUALS. EDUCATE RESIDENTS AND PROVIDE THE TOOLS AND SKILL NECESSARY FOR ON-GOING SELF CARE AND RECOVERY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $159,090

Investment Income $2

Other Revenue $88,772

TOTAL REVENUE $262,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,350

Fundraising Expenses $0

Program Expenses $333,334

Other Expenses $119,984

TOTAL EXPENSES $333,334

Year-over-Year Comparison

	2021	2020	Change
Revenue	$262,864	$326,890	-0.2%
Expenses	$333,334	$361,840	-0.1%
Net Income	$-70,470	$-34,950	+1.0%

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

N/A

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

$5,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA DEE HOUSDEN	Secretary	0.00	Officer	$5,400	$0	$5,400
MELISSA LYNN MUNCRIEF	CEO	0.00	Officer	$0	$0	$0
LEE FRANKLIN MUNCRIEF	CFO	0.00	Officer	$0	$0	$0
BEAU VILLANUERA	N/A	40.00		$0	$0	$0
DIANA VALDEZ	N/A	40.00		$0	$0	$0
CATHLEEN CHAPMAN	N/A	40.00		$0	$0	$0
RAUL MICHEL RIVAS	N/A	40.00		$0	$0	$0
RENEE R DICKER	N/A	40.00		$0	$0	$0
LEO MUNCRIEF	DIRECTOR	0.00		$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
2021	$262,864	$333,334	$62,651	$-70,470
2020	$326,890	$361,840	$131,326	$-34,950
2019	$486,731	$440,573	$172,190	$46,158
2018	$374,794	$461,056	$118,077	$-86,262

ADOLESCENTS LAST RESORT