Teen & Family Services (EIN 481260125) - 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

2002

Legal Domicile

Phone

7134643950

Tax Period

2024-05-01 to 2025-04-30

Teen & Family Services, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 4% surplus.

Mission

Teen and Family Services provides youth and families with tools skills and knowledge to navigate mental and behavioral health and substance abuse recovery in a holistic way. We help teens stay engaged in recovery build meaningful relationships develop empathy and create a foundation for a fulfilling and healthy future.

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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 $944,096

Program Service Revenue $1,273,457

Investment Income $0

Other Revenue $3,420

TOTAL REVENUE $2,220,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,008,426

Fundraising Expenses $119,395

Program Expenses $1,803,014

Other Expenses $1,108,072

TOTAL EXPENSES $2,138,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,220,973	$1,526,040	+0.5%
Expenses	$2,138,998	$1,417,148	+0.5%
Net Income	$81,975	$108,892	-0.2%

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

$148,586

Total Directors

$340,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesse Frazier	Chairman	5.00	Officer Director	$0	$0	$0
Don Titcombe	Director	1.00	Director	$0	$0	$0
George Youngblood	CEO-Chief Clinical Officer	40.00	Director Highest	$192,287	$0	$192,287
Susanne Burkeholder	COO-Board Secretary	40.00	Officer Director Highest	$148,586	$0	$148,586
Chris Wawro	Director	1.00	Director	$0	$0	$0
Albert Wei	Director	1.00	Director	$0	$0	$0
Sasha Coles	Director	1.00	Director	$0	$0	$0
George Joseph	Director	1.00	Director	$0	$0	$0
Randy Lack	Director	1.00	Director	$0	$0	$0
Ranee Cress Wright	Director	1.00	Director	$0	$0	$0
Scott Basinger	Director	1.00	Director	$0	$0	$0
Andrell Gautier	Treasurer	5.00	Officer Director	$0	$0	$0
Stephen Knox	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
2025	$2,220,973	$2,138,998	$355,016	$81,975
2025	$2,240,553	$2,139,208	$351,085	$101,345
2024	$1,456,380	$1,432,485	$310,300	$23,895
2024	$1,456,380	$1,432,485	$310,300	$23,895
2024	$1,456,380	$1,432,485	$310,300	$23,895
2024	$1,526,040	$1,417,148	$320,294	$108,892
2023	$1,154,301	$1,219,964	$175,593	$-65,663
2022	$1,257,040	$1,135,278	$178,249	$121,762
2021	$1,040,622	$998,392	$97,816	$42,230
2020	$902,195	$1,167,091	$80,536	$-264,896
2019	$1,449,056	$1,569,262	$207,666	$-120,206
2018	$1,264,068	$1,189,250	$317,770	$74,818

Teen & Family Services