TEENWORKS INC

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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

2013

Legal Domicile

Principal Officer

NICK DUVALL

Phone

3179167858

Tax Period

2023-01-01 to 2023-12-31

TEENWORKS INC, founded in 2013, is a community nonprofit in the Employment sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $545K, a strong 15% operating margin.

Mission

TO EMPOWER TEENS TO ACHIEVE EXCELLENCE IN COLLEGE, CAREER, AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,749,316

THE TEENWORKS SUMMER PROGRAM IS THE FOUNDATIONAL ENTRY POINT FOR ALL TEENWORKS PARTICIPANTS. TEENS LEARN BASIC AND EMPLOYABILITY SKILLS, COMPLETE SIX WEEKS OF EMPLOYMENT AND PROFESSIONAL DEVELOPMENT, AND EARN A JOB READY CERTIFICATE BY DEMONSTRATING PROFICIENCY IN THE SOFT SKILLS ALIGNED WITH INDIANA'S EMPLOYABILITY SKILLS BENCHMARKS.

Program 2

Expenses: $594,559

THE TEENWORKS PRO PROGRAM OFFERS TEENS COMPREHENSIVE, CAREER-FOCUSED PROFESSIONAL DEVELOPMENT AND CAREER PATHWAY EXPERIENCE THROUGHOUT THE ACADEMIC YEAR.

Program 3

Expenses: $136,163

THE TEENWORKS ALUMNI SERVICES PROGRAM AIMS TO PROVIDE ACADEMIC AND CAREER SUPPORT TO TEENS WHO HAVE SUCCESSFULLY COMPLETED THE TEENWORKS PRO PROGRAM. THIS INCLUDES SCHOLARSHIPS, ACADEMIC SUPPORT...

THE TEENWORKS ALUMNI SERVICES PROGRAM AIMS TO PROVIDE ACADEMIC AND CAREER SUPPORT TO TEENS WHO HAVE SUCCESSFULLY COMPLETED THE TEENWORKS PRO PROGRAM. THIS INCLUDES SCHOLARSHIPS, ACADEMIC SUPPORT, PROFESSIONAL CREDENTIALING AND CASE MANAGEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,457,724

Program Service Revenue $0

Investment Income $25,064

Other Revenue $55,221

TOTAL REVENUE $3,538,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,252,493

Fundraising Expenses $268,612

Program Expenses $2,480,038

Other Expenses $740,495

TOTAL EXPENSES $2,992,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,538,009	$2,513,359	+0.4%
Expenses	$2,992,988	$2,565,832	+0.2%
Net Income	$545,021	$-52,473	-11.4%

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

511

Volunteers

165

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

$285,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK DUVALL	PRESIDENT/CEO	40.00	Officer	$181,864	$17,075	$198,939
KIMBERLY COX	DIRECTOR OF FINANCE	40.00	Officer	$71,314	$15,064	$86,378
LATOYA WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
KATRINA CLINGERMAN	SECRETARY	2.00	Director	$0	$0	$0
MARIANNE GLICK	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
RO-ANNE ROYER ENGLE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARIO RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
RYAN LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
LISA VIELEE	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DOUG BRALY	DIRECTOR	2.00	Director	$0	$0	$0
AHMED YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE KOGER	DIRECTOR	2.00	Director	$0	$0	$0
LAURA LAURENCE	DIRECTOR	2.00	Director	$0	$0	$0
ABBY MARSHAUS	DIRECTOR	2.00	Director	$0	$0	$0
AARON WILLIAMS	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
2024	No data	No data	No data	No data
2023	$3,538,009	$2,992,988	$2,894,778	$545,021
2022	$2,513,359	$2,565,832	$2,218,152	$-52,473
2021	$2,610,447	$2,169,824	$2,336,298	$440,623
2020	$2,241,944	$1,691,353	$2,034,920	$550,591
2019	$2,291,189	$1,767,351	$1,487,390	$523,838
2018	$2,528,439	$2,945,796	$1,155,302	$-417,357