Teens Connect (EIN 821116184) - 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

2017

Legal Domicile

Phone

7072550966

Tax Period

2019-07-01 to 2020-06-30

Teens Connect, founded in 2017, is a small nonprofit that reported $245K in total revenue in fiscal year 2019. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $317K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO INTERACT WITH GROUPS OF STUDENTS IN MIDDLE AND HIGH SCHOOLS THROUGHOUT NAPA COUNTY AND OPEN THE CONVERSTION ABOUT MENTAL HEALTH AND WELLNESS. TO OFFER TOOLS TO STUDENTS TO MANAGE THEIR MENTAL HEALTH, IN AND OUT OF SCHOOL, AND CONNECT THOSE WHO NEED PROFESSIONAL THERAPY WITH ON-CAMPUS SUPPORT AND MENTIS THERAPISTS. TO OFFER THESE SERVICES AT NO COST TO THE STUDENT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $120,490

Program Service Revenue $0

Investment Income $5

Other Revenue $124,572

TOTAL REVENUE $245,067

Expense Breakdown

Grants Paid $118,819

Salaries & Benefits $159,162

Fundraising Expenses $5,575

Program Expenses $303,859

Other Expenses $39,182

TOTAL EXPENSES $317,163

Year-over-Year Comparison

	2019	2018	Change
Revenue	$245,067	$188,284	+0.3%
Expenses	$317,163	$136,057	+1.3%
Net Income	$-72,096	$52,227	-2.4%

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

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

$85,857

Total Directors

$85,857

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENI OLSEN	Executive Dir.	40.00	Officer Director	$85,857	$0	$85,857
JOELLE GALLAGHER	President	5.00	Director	$0	$0	$0
LISA STOCKTON	Secretary	2.00	Director	$0	$0	$0
MELANIE CARRICO	Treasurer	2.00	Director	$0	$0	$0
ROB WEISS	Director	1.00	Director	$0	$0	$0
REGINA WEINSTEIN	Director	1.00	Director	$0	$0	$0
DESI CAPAZ	Director	1.00	Director	$0	$0	$0
KAREN RELUCIO	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
2020	$245,067	$317,163	No data	$-72,096

Teens Connect