TEEN ADVISORS INC (EIN 582108493) - 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

1987

Legal Domicile

Principal Officer

DERIK ROBERTS

Phone

7063226186

Tax Period

2024-01-01 to 2024-12-31

TEEN ADVISORS INC, founded in 1987, is a small nonprofit in the Youth Development sector that reported $430K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $482K exceeded revenue, resulting in a 12% operating deficit.

Mission

TEEN ADVISORS, INC. IS A PEER COUNSELING MINISTRY OF TEENAGERS. THEY COUNSEL TEENAGERS ON THE VARIOUS PEER PRESSURES THEY ARE FACING AND ALSO HOLD PANEL DISCUSSIONS AT THE LOCAL AREA MIDDLE SCHOOLS AND HIGH SCHOOLS.

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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 $376,185

Program Service Revenue $0

Investment Income $69,440

Other Revenue $-15,902

TOTAL REVENUE $429,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,764

Fundraising Expenses $29,097

Program Expenses $399,019

Other Expenses $136,766

TOTAL EXPENSES $481,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,723	$1,051,461	-0.6%
Expenses	$481,530	$573,767	-0.2%
Net Income	$-51,807	$477,694	-1.1%

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUE LEERSSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA SIMS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
BRAD JILES	CO-CHAIR	1.00	Officer Director	$0	$0	$0
WILL CHAMBLISS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW COWART	BOARD MEMBER	1.00	Director	$0	$0	$0
STEFAN LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
DB WOOLBRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN CARR	TREASURER	1.00	Officer Director	$0	$0	$0
CATHY DIQUATTRO	BOARD MEMBER	1.00	Director	$0	$0	$0
RAVEN HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN KUMP	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE HULL	BOARD MEMBER	1.00	Director	$0	$0	$0
PLAYOL SHIPPEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HAYLEY TILLERY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIE ARBALLO	BOARD MEMBER	1.00	Director	$0	$0	$0
DERIK ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$66,000	$0	$66,000

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	$429,723	$481,530	$894,526	$-51,807
2023	$1,051,461	$573,767	$1,006,291	$477,694
2022	$465,579	$583,603	$528,565	$-118,024
2021	$718,012	$553,060	$683,819	$164,952
2020	$468,469	$520,413	$479,947	$-51,944
2019	$550,318	$535,837	$430,358	$14,481
2018	$471,026	$543,472	$420,601	$-72,446

TEEN ADVISORS INC