Kinston Teens Inc (EIN 472645211) - 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

2015

Legal Domicile

Principal Officer

Chris J Suggs

Phone

2525228012

Tax Period

2023-01-01 to 2023-12-31

Kinston Teens Inc, founded in 2015, is a small nonprofit in the Youth Development sector that reported $201K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $269K exceeded revenue, resulting in a 34% operating deficit.

Mission

Kinston Teens is committed to our mission of empowering young people through service, leadership and civic engagement. Our organization has been on the frontlines responding to crises and natural disasters along with organizing against gun violence, poverty, and health disparities.

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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 $200,677

Program Service Revenue $40

Investment Income $97

Other Revenue $0

TOTAL REVENUE $200,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,230

Fundraising Expenses $503

Program Expenses $200,744

Other Expenses $115,887

TOTAL EXPENSES $268,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,814	$394,536	-0.5%
Expenses	$268,620	$237,718	+0.1%
Net Income	$-67,806	$156,818	-1.4%

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

Volunteers

113

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris J Suggs	Chief Executive Officer	40.00	Officer	$55,000	$0	$55,000
Candida Brown-Gorham	Secretary	4.00	Officer	$0	$0	$0
John Coward	Member	2.00	Director	$0	$0	$0
Bryan Hanks	Member	2.00	Director	$0	$0	$0
Kristal Suggs	Chair person	12.00	Director	$0	$0	$0
Rashad Suggs	Treasurer	4.00	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	$200,814	$268,620	$283,019	$-67,806
2022	$394,536	$237,718	$352,958	$156,818
2021	$121,034	$163,126	$214,694	$-42,092
2021	$111,660	$163,778	$171,834	$-52,118
2020	$331,026	$165,052	$218,609	$165,974

Kinston Teens Inc