GREATER SAN FRANCISCO TEEN CHALLENGE INC (EIN 770119359) - 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

1986

Legal Domicile

Principal Officer

REV KENNY ROGERS

Tax Period

2023-01-01 to 2023-12-31

GREATER SAN FRANCISCO TEEN CHALLENGE INC, founded in 1986, is a small nonprofit that reported $876K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CHRISTIAN REHABILITATION

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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 $872,080

Program Service Revenue $0

Investment Income $3,725

Other Revenue $0

TOTAL REVENUE $875,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,570

Fundraising Expenses $27,136

Program Expenses $801,346

Other Expenses $545,855

TOTAL EXPENSES $925,425

Year-over-Year Comparison

	2023	2022	Change
Revenue	$875,805	$799,384	+0.1%
Expenses	$925,425	$733,847	+0.3%
Net Income	$-49,620	$65,537	-1.8%

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

$136,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV KENNY ROGERS	ACTING EXECU	40.00	Officer	$136,796	$0	$136,796
RYAN SMITH	PRESIDENT	1.00	Officer	$0	$0	$0
DAVE SCHENONE	VICE-PRESIDE	1.00	Officer	$0	$0	$0
JENNIFER GARCIA	TREASURER	1.00	Officer	$0	$0	$0
SHELLEY WINNER	SECRETARY	1.00	Officer	$0	$0	$0
VERONICA HUNNICUT	MEMBER	1.00	Director	$0	$0	$0
JOSEPH RUIZ	MEMBER	1.00	Director	$0	$0	$0
CHRIS VINCULADO	MEMBER	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	$875,805	$925,425	$431,793	$-49,620
2022	$799,384	$733,847	$449,789	$65,537
2021	$585,835	$505,834	$384,252	$80,001
2020	$354,016	$334,510	$298,779	$19,506
2019	$499,484	$307,525	$279,273	$191,959
2018	$272,480	$246,090	$87,314	$26,390

GREATER SAN FRANCISCO TEEN CHALLENGE INC