TEEN COURT OF LEA COUNTY INC (EIN 850431612) - 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

Principal Officer

ELFIDA WINKLER

Phone

5753937743

Tax Period

2023-07-01 to 2024-06-30

TEEN COURT OF LEA COUNTY INC is a micro nonprofit in the Crime & Legal sector that reported $44K in total revenue in fiscal year 2023. Expenses of $55K exceeded revenue, resulting in a 25% operating deficit.

Mission

ORGANIZATION THAT EDUCATE TEENS ON THE COURT SYSTEM, THEY SERVE THE PURPOSE OF PEERS DELIVERING PUNISHMENT IN A JUDICIAL SETTING FOR TROUBLED TEENS.

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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 $43,688

Program Service Revenue $0

Investment Income $105

Other Revenue $0

TOTAL REVENUE $43,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,707

Fundraising Expenses $0

Program Expenses $54,738

Other Expenses $37,031

TOTAL EXPENSES $54,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,793	$46,016	0.0%
Expenses	$54,738	$64,295	-0.1%
Net Income	$-10,945	$-18,279	-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

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
STEVE BUTLER	DIRECTOR	N/A	Director	$0	$0	$0
MONICA CERVANTES	DIRECTOR	N/A	Director	$0	$0	$0
SUSANA RODRIGUEZ	DIRECTOR	N/A	Director	$0	$0	$0
RON WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
TRAVIS HOBBS	SECRETARY	N/A	Officer	$0	$0	$0
AMBER LEWIS	VICE PRESIDE	N/A	Officer	$0	$0	$0
CARLOS MARTINEZ	TREASURER	N/A	Officer	$0	$0	$0
ELFIDA WINKLER	PRESIDENT	N/A	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	No data	No data	No data	No data
2024	$43,793	$54,738	$41,631	$-10,945
2023	$46,016	$64,295	$52,430	$-18,279
2022	$89,233	$99,656	$71,945	$-10,423
2021	$97,285	$106,109	$81,950	$-8,824
2020	$131,495	$153,295	$98,098	$-21,800
2019	$154,303	$125,684	$113,546	$28,619

TEEN COURT OF LEA COUNTY INC