TEEN RECOVERY SOLUTIONS INC (EIN 731596226) - 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

2000

Legal Domicile

Principal Officer

CHRIS NEUBERGER

Phone

4058432402

Tax Period

2023-01-01 to 2023-12-31

TEEN RECOVERY SOLUTIONS INC, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $657K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $617K left a modest 6% surplus.

Mission

RECLAIMING TEENS FROM SUBSTANCE ABUSE AND ADDICTION BY PROVIDING A SOBER HIGH SCHOOL AND RECOVERY SUPPORT.

🔒

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 $476,345

Program Service Revenue $188,149

Investment Income $4,799

Other Revenue $-12,140

TOTAL REVENUE $657,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,548

Fundraising Expenses $23,613

Program Expenses $458,923

Other Expenses $192,968

TOTAL EXPENSES $616,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$657,153	$486,555	+0.4%
Expenses	$616,516	$618,864	0.0%
Net Income	$40,637	$-132,309	-1.3%

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

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

$79,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JD FENNELL	EXECUTIVE DI	40.00	Officer	$79,600	$0	$79,600
SCOTT BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
ROB FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA HOLLEMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GREG JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
HAILEY NAZINITZSKY	DIRECTOR	1.00	Director	$0	$0	$0
DANA NEAL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NEUBERGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM PERYAM	DIRECTOR	1.00	Director	$0	$0	$0
AMEIL SHADID	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	$657,153	$616,516	$574,769	$40,637
2022	$486,555	$618,864	$495,273	$-132,309
2021	$511,270	$547,659	$623,135	$-36,389
2020	$503,238	$569,166	$663,404	$-65,928
2019	$548,928	$594,382	$725,350	$-45,454
2018	$592,061	$586,645	$768,986	$5,416

TEEN RECOVERY SOLUTIONS INC