Teen Health Connection Inc (EIN 561719715) - 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

1990

Legal Domicile

Principal Officer

Libby Safrit

Phone

7043818336

Tax Period

2023-01-01 to 2023-12-31

Teen Health Connection Inc, founded in 1990, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 8% surplus.

Mission

To improve the health of adolescents by providing adolescent medicine and behavioral health services, education, advocacy, leadership development and research through connections among adolescents, parents, and the community.

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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 $1,813,418

Program Service Revenue $1,230,290

Investment Income $-54,752

Other Revenue $65,564

TOTAL REVENUE $3,054,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,821,149

Fundraising Expenses $170,583

Program Expenses $2,487,704

Other Expenses $998,155

TOTAL EXPENSES $2,819,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,054,520	$2,668,788	+0.1%
Expenses	$2,819,304	$2,612,555	+0.1%
Net Income	$235,216	$56,233	+3.2%

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

N/A

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

$152,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Libby Safrit	Executive Dir.	40.00	Officer	$152,429	$156	$152,585
Jennifer Thomas	Psychologist	40.00		$122,054	$22,043	$144,097
Andrea Cochran	Psychologist	40.00		$123,892	$9,820	$133,712
Jenny Kolker	Psychologist	40.00		$104,834	$28,115	$132,949
Megan Sutsko	Psychologist	40.00		$116,392	$9,225	$125,617
Maureen Karhut	President	3.00	Officer Director	$0	$0	$0
Ryan Kilmer	Secretary	1.00	Officer Director	$0	$0	$0
Tracie Mullins	Director	1.00	Director	$0	$0	$0
Joann Spaleta	Director	1.25	Director	$0	$0	$0
Todd Paris	Director	1.00	Director	$0	$0	$0
Steven Valder	Director	1.25	Director	$0	$0	$0
Nichole Ramsdell	Director	0.75	Director	$0	$0	$0
Michelle Reese	Vice President	1.50	Officer Director	$0	$0	$0
Jon Myers	Director	0.50	Director	$0	$0	$0
Rich Bovard	Treasurer	0.75	Officer Director	$0	$0	$0
Shaun Caldwell	Director	0.50	Director	$0	$0	$0
J Corbin DiMeglio	Director	0.75	Director	$0	$0	$0
Brian Grainger	Director	1.00	Director	$0	$0	$0
Ankedra Reynolds	Director	1.00	Director	$0	$0	$0
Kristin Washam	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	No data	No data	No data	No data
2023	$3,054,520	$2,819,304	$3,825,479	$235,216
2022	$2,668,788	$2,612,555	$2,772,885	$56,233
2021	$2,300,384	$2,310,422	$3,024,941	$-10,038
2020	$2,548,992	$1,686,290	$2,544,272	$862,702
2019	$2,099,518	$2,225,001	$2,083,898	$-125,483
2018	$2,189,065	$2,318,412	$2,079,779	$-129,347

Teen Health Connection Inc