TEENS INC (EIN 841380016) - 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

1997

Legal Domicile

Principal Officer

STEPHEN LEFAIVER

Phone

3032583821

Tax Period

2024-07-01 to 2025-06-30

TEENS INC, founded in 1997, is a community nonprofit in the Youth Development sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 18% operating margin.

Mission

TEENS, INC. SUPPORTS, EDUCATES, AND EMPOWERS YOUTH AND THEIR FAMILIES TO MAKE HEALTHY CHOICES AND THRIVE.

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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 $3,001,187

Program Service Revenue $3,418,723

Investment Income $74,753

Other Revenue $18,954

TOTAL REVENUE $6,513,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,362,348

Fundraising Expenses $226,171

Program Expenses $4,775,004

Other Expenses $951,893

TOTAL EXPENSES $5,314,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,513,617	$5,191,573	+0.3%
Expenses	$5,314,241	$5,088,939	+0.0%
Net Income	$1,199,376	$102,634	+10.7%

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

182

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY BIRD	MEMBER	2.00	Director	$0	$0	$0
LEYLA BLY	SECRETARY	2.00	Officer Director	$0	$0	$0
SHEENA FITZGERALD	MEMBER	2.00	Director	$0	$0	$0
JENNIFER KAROWE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANJANEYA KENNEDY	TREASURER	2.00	Officer Director	$0	$0	$0
HELAINE MANN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CARRIE POLLOCK	MEMBER	2.00	Director	$0	$0	$0
AMAYA SANOVIA	MEMBER	2.00	Director	$0	$0	$0
CRAIG VANSANDT	MEMBER	2.00	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
2025	$6,513,617	$5,314,241	$5,899,515	$1,199,376
2024	$5,191,573	$5,088,939	$2,932,706	$102,634
2023	$5,020,042	$4,770,015	$2,576,707	$250,027
2023	$5,020,042	$4,770,015	$2,576,707	$250,027
2022	$4,597,611	$4,588,475	$2,254,072	$9,136
2021	$4,595,456	$4,178,565	$2,301,277	$416,891
2020	$4,207,009	$4,039,244	$1,902,978	$167,765
2019	$3,951,698	$3,871,639	$1,672,806	$80,059

TEENS INC