FOUNDATION FOR TEEN HEALTH (EIN 760243612) - 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

1991

Legal Domicile

Principal Officer

ANNE VAN HORN

Phone

7137933601

Tax Period

2023-01-01 to 2023-12-31

FOUNDATION FOR TEEN HEALTH, founded in 1991, is a small nonprofit in the Health Care sector that reported $123K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $208K exceeded revenue, resulting in a 70% operating deficit.

Mission

THE PRIMARY FUNCTION OF THE ORGANIZATION IS TO SUPPORT VIA SHORT TERM FUNDING AND THE CREATION OF AN ENDOWMENT THE TEEN HEALTH CLINIC OF BAYLOR COLLEGE OF MEDICINE. THE TEEN HEALTH CLINIC OFFERS BOTH PRIMARY & REPRODUCTIVE HEALTH CARE SERVICES TO LOW INCOME MALE AND FEMALE ADOLESCENTS & YOUNG ADULTS

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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 $110,476

Program Service Revenue $0

Investment Income $12,135

Other Revenue $0

TOTAL REVENUE $122,611

Expense Breakdown

Grants Paid $141,139

Salaries & Benefits $0

Fundraising Expenses $26,122

Program Expenses $149,502

Other Expenses $66,752

TOTAL EXPENSES $207,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,611	$227,304	-0.5%
Expenses	$207,891	$378,815	-0.5%
Net Income	$-85,280	$-151,511	-0.4%

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

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
Elise Wilkinson	Secretary	0.3	Director	$0	$0	$0
Charles Wickman	Treasurer	0.3	Director	$0	$0	$0
Annie Beck	Board Member	0.3	Director	$0	$0	$0
Beth Bryant	Board Member	0.3	Director	$0	$0	$0
Janice Finder	Board Member	0.3	Director	$0	$0	$0
Doe Florsheim	Board Member	0.3	Director	$0	$0	$0
Whitney Graham Mixon	Board Member	0.3	Director	$0	$0	$0
Peter Licata	Board Member	0.3	Director	$0	$0	$0
Beth Madison	Board Member	0.3	Director	$0	$0	$0
Iris McWilliams	Board Member	0.3	Director	$0	$0	$0
Lee Mitchell	Board Member	0.3	Director	$0	$0	$0
Lauren Randle	Board Member	0.3	Director	$0	$0	$0
Reshonda Smith	Board Member	0.3	Director	$0	$0	$0
Phyllis Williams	Board Member	0.3	Director	$0	$0	$0
June Waggoner	Board Member	0.3	Director	$0	$0	$0
Dr Geri Wood	Board Member	0.3	Director	$0	$0	$0
Clarease Yates	Board Member	0.3	Director	$0	$0	$0
Brittany Zucker	Board Member	0.3	Director	$0	$0	$0
Sherri Zucker	Board Member	0.3	Director	$0	$0	$0
Peggy Smith	President	0.3	Director	$0	$0	$0
Phillip Yates	Board Member	0.3	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	$122,611	$207,891	$574,634	$-85,280
2022	$227,304	$378,815	$659,914	$-151,511
2021	$81,457	$143,711	$811,425	$-62,254
2020	$84,344	$144,349	$873,679	$-60,005
2019	$126,165	$128,725	$933,684	$-2,560
2018	$170,963	$163,235	$936,244	$7,728

FOUNDATION FOR TEEN HEALTH