TEEN ROUND UP INC

EIN: 730801608 501(c)(3) Religion

PRESCOTT, AZ

Total Revenue
$367,183
Total Expenses
$346,597
Total Assets
$273,671
Net Assets
$81,669
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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
1968
Legal Domicile
AZ
Principal Officer
ROXANNE STRAIT
Phone
5802529105
Tax Period
2024-01-01 to 2024-12-31

TEEN ROUND UP INC, founded in 1968, is a small nonprofit in the Religion sector that reported $367K in total revenue in fiscal year 2024. Expenses of $347K left a modest 6% surplus.

Mission

RELIGIOUS TRAINING

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,972
Program Service Revenue $290,204
Investment Income $0
Other Revenue $13,007
TOTAL REVENUE $367,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $126,646
Fundraising Expenses $0
Other Expenses $219,951
TOTAL EXPENSES $346,597

Year-over-Year Comparison

2024 2023 Change
Revenue $367,183 $359,227 +0.0%
Expenses $346,597 $349,042 0.0%
Net Income $20,586 $10,185 +1.0%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
1
$26,000
Total Directors
1
$26,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROXANNE STRAIT PRESIDENT 40.00
Officer Director
$26,000 $0 $26,000
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 $367,183 $346,597 $273,671 $20,586
2023 $357,910 $349,042 $283,385 $8,868
2022 $677,006 $348,870 $293,029 $328,136
2021 $272,178 $319,211 $335,793 $-47,033
2020 $91,965 $214,122 $350,348 $-122,157
2019 $284,495 $302,661 $308,564 $-18,166
2018 $227,363 $265,788 $330,320 $-38,425
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