TEENSHARP (EIN 272246880) - 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

ATNRE ALLEYNE

Phone

6092273625

Tax Period

2024-07-01 to 2025-06-30

TEENSHARP, founded in 2010, is a small nonprofit in the Youth Development sector that reported $902K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

TEENSHARP IS BUILDING A DIVERSE PIPELINE OF LEADERS, ONE TOP COLLEGE ADMISSION AT A TIME. WE DO SO BY PREPARING HUNDREDS OF BLACK, LATINO, AND LOW-INCOME STUDENTS TO ATTEND, THRIVE AT, AND GRADUATE (WITH LITTLE OR NO DEBT) FROM AMERICA'S MOST SELECTIVE UNIVERSITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $852,738

Program Service Revenue $45,000

Investment Income $4,038

Other Revenue $0

TOTAL REVENUE $901,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,827

Fundraising Expenses $123,939

Program Expenses $640,444

Other Expenses $448,720

TOTAL EXPENSES $1,175,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$901,776	$1,096,358	-0.2%
Expenses	$1,175,547	$1,035,470	+0.1%
Net Income	$-273,771	$60,888	-5.5%

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

$154,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TATIANA POLADKO	DIRECTOR	15.00	Director	$0	$0	$0
MARKEVIS GIDEON	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH SOCORSO	DIRECTOR	1.00	Director	$0	$0	$0
SHAHEEN MOHAJER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES URSOMARSO	CHAIR	1.00	Officer Director	$0	$0	$0
PETE LEIDA	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE DEADWYLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DORRONDA BORDLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ATNREAKN ALLEYNE	EXECUTIVE DIRECTOR	40.00	Officer	$150,000	$4,500	$154,500

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
2025	$901,776	$1,175,547	$703,285	$-273,771
2024	$1,096,358	$1,035,470	$934,232	$60,888
2023	$1,231,532	$942,781	$827,249	$288,751
2022	$1,176,393	$933,320	$535,053	$243,073
2021	$1,038,262	$1,095,444	$448,819	$-57,182
2020	$887,653	$771,460	$441,926	$116,193
2019	$672,065	$949,987	$300,490	$-277,922
2018	$868,739	$631,361	$523,903	$237,378

TEENSHARP