Teen Court Inc (EIN 731383186) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Teen Court Inc, founded in 1991, is a small nonprofit in the Crime & Legal sector that reported $226K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $214K left a modest 5% surplus.

Mission

Alternative to Juvenile Justice

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $225,690

Program Service Revenue $0

Investment Income $70

Other Revenue $0

TOTAL REVENUE $225,760

Expense Breakdown

Grants Paid $750

Salaries & Benefits $76,754

Fundraising Expenses $1,158

Program Expenses $155,396

Other Expenses $136,948

TOTAL EXPENSES $214,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,760	$184,638	+0.2%
Expenses	$214,452	$204,237	+0.1%
Net Income	$11,308	$-19,599	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rafael Santos	Member	2.00	Director	$0	$0	$0
Charles Webber	Member	2.00	Director	$0	$0	$0
Dallas Smith	Member	2.00	Director	$0	$0	$0
Andrew Grubbs	Member	2.00	Director	$0	$0	$0
Marcia Frazier	Director	40.00	Director Highest	$0	$0	$0
Marcus Rucker	Member	2.00	Director	$0	$0	$0
Beverly Hernandez	Member	2.00	Director	$0	$0	$0
Krista Ratliff	Co Chair	2.00	Officer	$0	$0	$0
Leigh Smallwood	Chair	2.00	Officer	$0	$0	$0
Pam Benskin	Secretary	2.00	Officer	$0	$0	$0
Pam Brisolara	Treasuer	2.00	Officer	$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	$225,760	$214,452	$126,822	$11,308
2022	$184,638	$204,237	$84,325	$-19,599
2021	$198,662	$197,269	$103,814	$1,393
2020	$241,170	$196,291	$102,451	$44,879
2019	$209,309	$207,946	$56,393	$1,363
2018	No data	$193,716	$59,655	No data

Teen Court Inc