The Teen Project Inc

EIN: 300421837 501(c)(3) Human Services

Sun Valley, CA

Total Revenue
$10,796,558
Total Expenses
$11,315,477
Total Assets
$14,275,986
Net Assets
$6,892,340
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
Lauri L Burns
Phone
9492831260
Tax Period
2022-07-01 to 2023-06-30

The Teen Project Inc, founded in 2007, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2022.

Mission

The Teen Project, Inc. was founded in 2007 and is privately funded non-profit California corporation. It provides housing, education, sober living and mentoring to youth ages 18 to 24 (transitional age youth). See Schedule O for further details.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,865,880
Program Service Revenue $98,248
Investment Income $440
Other Revenue $831,990
TOTAL REVENUE $10,796,558

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,478,408
Fundraising Expenses $692,760
Program Expenses $10,410,758
Other Expenses $4,789,069
TOTAL EXPENSES $11,315,477

Year-over-Year Comparison

2022 2021 Change
Revenue $10,796,558 $10,544,756 +0.0%
Expenses $11,315,477 $8,771,882 +0.3%
Net Income $-518,919 $1,772,874 -1.3%
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

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Governance

Voting Members
5
Independent Members
4
Employees
131
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
$248,016
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lauri L Burns CEO 40.00
Officer
$224,821 $23,195 $248,016
Bert Paras COO 40.00
$181,456 $21,274 $202,730
Anasheh Safarian Dir. of Operations 40.00
$167,314 $8,428 $175,742
Nicole Negrete Progam Director 40.00
$109,616 $6,363 $115,979
Jeffery K Rubenstein President 2.00
Officer Director
$0 $0 $0
Darren P Calbay Treasurer 2.00
Officer Director
$0 $0 $0
Rochelle Price Secretary 2.00
Officer Director
$0 $0 $0
Jame Joseph Leyritz 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $10,796,558 $11,315,477 $14,275,986 $-518,919
2023 $10,224,016 $10,724,838 $14,816,539 $-500,822
2022 $10,544,756 $8,771,882 $14,234,105 $1,772,874
2021 $8,501,192 $7,474,450 $10,661,699 $1,026,742
2021 $8,527,202 $7,415,063 $10,781,254 $1,112,139
2020 $6,316,824 $5,404,884 $9,374,241 $911,940
2020 $6,175,840 $5,463,130 $9,309,549 $712,710
2019 $6,566,965 $4,178,885 $8,098,123 $2,388,080
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