TEEN TOWN 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

2000

Legal Domicile

Principal Officer

MICHAEL B WALKER

Phone

7858252221

Tax Period

2024-01-01 to 2024-12-31

TEEN TOWN INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

TEEN TOWN STRIVES TO PROVIDE FOR ALL TEENS A SAFE, FUN AND AFFORDABLE ESTABLISHMENT FREE OF ALCOHOL, DRUGS, AND TOBACCO. WE SEEK TO MAINTAIN AN ENVIRONMENT IN WHICH ALL TEENS FEEL WELCOME AND ARE FREE TO HAVE FUN AND BE THEMSELVES.

Program Service Accomplishments

Program 1

Expenses: $1,959,509

XCEL - THIS IS AN AFTER-SCHOOL PROGRAM THAT HELPS STUDENTS RECOGNIZE THE UNLIMITED POSSIBILITIES THAT LIE BEFORE THEM, BELIEVE IN THEIR ABILITY TO DO GREAT THINGS, SUCCEED IN THE IMPORTANT...

XCEL - THIS IS AN AFTER-SCHOOL PROGRAM THAT HELPS STUDENTS RECOGNIZE THE UNLIMITED POSSIBILITIES THAT LIE BEFORE THEM, BELIEVE IN THEIR ABILITY TO DO GREAT THINGS, SUCCEED IN THE IMPORTANT RELATIONSHIPS OF THEIR LIVES, AND MAKE A DIFFERENCE IN THEIR WORLD. THE PROGRAM OFFERS ACADEMIC SUPPORT TO TARGETED MIDDLE AND HIGH SCHOOL STUDENTS WITH A GOAL OF ENSURING ALL STUDENTS IN THE PROGRAM EARN THEIR HIGH SCHOOL DIPLOMA. ADDITIONALLY, THE PROGRAM PROVIDES INSTRUCTION, MENTORING AND FINANCIAL SUPPORT TO CURRENT STUDENTS AND POST GRADUATE STUDENTS PURSUING THEIR FUTURE HOPES AND DREAMS. IN 2024, APPROXIMATELY 112 STUDENTS PARTICIPATED IN THIE PROGRAM.

Program 2

Expenses: $88,304

FINAL DESTINATION - THIS IS A NON-DENOMINATIONAL CHRISTIAN DISCIPLESHIP PROGRAM FOR TEENS. THIS PROGRAM SEEKS TO PROVIDE SPIRITUAL TRAINING AND LEADERSHIP TO THOSE WHO ARE INTERESTED IN LEARNING...

FINAL DESTINATION - THIS IS A NON-DENOMINATIONAL CHRISTIAN DISCIPLESHIP PROGRAM FOR TEENS. THIS PROGRAM SEEKS TO PROVIDE SPIRITUAL TRAINING AND LEADERSHIP TO THOSE WHO ARE INTERESTED IN LEARNING ABOUT OR DEVELOPING THEIR CHRISTIAN FAITH. IN 2024, APPROXIMATELY 112 STUDENTS PARTICIPATED IN THIS PROGRAM.

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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 $2,068,401

Program Service Revenue $12,935

Investment Income $73,756

Other Revenue $-18,554

TOTAL REVENUE $2,136,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,365,537

Fundraising Expenses $12,932

Program Expenses $2,047,813

Other Expenses $952,377

TOTAL EXPENSES $2,317,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,136,538	$2,114,671	+0.0%
Expenses	$2,317,914	$2,227,276	+0.0%
Net Income	$-181,376	$-112,605	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORRIE J SODERBERG	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES T TUTTLE	TREASURER	4.00	Officer Director	$0	$0	$0
MICHAEL B WALKER	PRESIDENT	16.00	Officer Director	$0	$0	$0
PENNY WALKER	DIRECTOR	1.00	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	$2,136,538	$2,317,914	$1,880,148	$-181,376
2023	$2,114,671	$2,227,276	$1,962,372	$-112,605
2022	$2,229,845	$2,101,593	$2,207,025	$128,252
2021	$1,632,908	$1,681,723	$1,929,101	$-48,815
2020	$1,458,428	$1,495,365	$1,987,614	$-36,937