TEENS RISE FOUNDATION

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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

2019

Legal Domicile

Principal Officer

WILLIAM AVERY

Phone

8586925758

Tax Period

2024-07-01 to 2025-06-30

TEENS RISE FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $500K in total revenue in fiscal year 2024. Revenue surged 264% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 25% operating margin.

Mission

TEENS RISE FOUNDATION SUPPORTS AT-RISK COMMUNITIES BY PROVIDING ACADEMIC, ATHLETIC, AND MENTAL HEALTH RESOURCES THAT PROMOTE COLLEGE AND CAREER READINESS FOR THOUSANDS OF YOUTH.

Program Service Accomplishments

Program 1

Expenses: $335,620 Revenue: $0

IN THE 2024-2025 ACADEMIC SCHOOL YEAR, OVER 15,000 STUDENTS RECEIVED ACADEMIC SUPPORT, 842 PARTICIPATED IN AFTER-SCHOOL YOUTH SPORTS AND MINDFULNESS WORKSHOPS, 730 PARTICIPATED IN CAREER EXPLORATION ACTIVITIES, 475 ENGAGED IN FAMILY WORKSHOPS, 650 ATTENDED COLLEGE SIGNING DAY EVENTS, OVER 2,500 EDUCATORS RECEIVED PROFESSIONAL DEVELOPMENT AND INSTRUCTIONAL RESOURCES, AND 32 STUDENTS RECEIVED COLLEGE SCHOLARSHIPS RANGING FROM $500 TO $15,000.

Program 2

Expenses: $24,917 Revenue: $0

IN-SCHOOL AND AFTER-SCHOOL PROGRAMS DELIVERED BY TEENS RISE FOUNDATION INCLUDE TENNIS, ACADEMIC ENRICHMENT, PROFESSIONAL DEVELOPMENT, PARENT WORKSHOPS, CAREER PANELS, JOB SHADOWING, COLLEGE APP...

IN-SCHOOL AND AFTER-SCHOOL PROGRAMS DELIVERED BY TEENS RISE FOUNDATION INCLUDE TENNIS, ACADEMIC ENRICHMENT, PROFESSIONAL DEVELOPMENT, PARENT WORKSHOPS, CAREER PANELS, JOB SHADOWING, COLLEGE APP WORKSHOPS, COLLEGE CAMPUS TOURS, COLLEGE SCHOLARSHIPS, COLLEGE SIGNING DAY CELEBRATIONS, MENTORSHIP PROGRAMS, AND YOUTH YOGA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $499,710

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $499,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,782

Fundraising Expenses $0

Program Expenses $360,537

Other Expenses $263,093

TOTAL EXPENSES $374,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,710	$137,145	+2.6%
Expenses	$374,875	$171,788	+1.2%
Net Income	$124,835	$-34,643	-4.6%

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
GABRIELLA MILLAN	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
MONICA ESQUEDA	CHAIRMAN	2.00	Officer	$0	$0	$0
TYLER LOPEZ	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
WILLIAM AVERY	TREASURER & SECRETARY	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
2025	$499,710	$374,875	$132,621	$124,835
2024	$137,145	$171,788	$7,786	$-34,643
2023	$219,340	$199,845	$42,429	$19,495
2022	$327,719	$456,264	$22,934	$-128,545