THE TEEN CENTER (EIN 850718199) - 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

2020

Legal Domicile

Principal Officer

ABBEY JACKSON

Phone

5318004991

Tax Period

2023-07-01 to 2024-06-30

THE TEEN CENTER, founded in 2020, is a small nonprofit that reported $513K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 30% operating margin.

Mission

OUR MISSION IS TO PROMOTE OPPORTUNITY FOR STUDENTS THROUGH INTENTIONAL AFTER-SCHOOL PROGRAMMING THAT PROVIDES EDUCATION, EXPOSURE, AND MENTORSHIP.

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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 $425,038

Program Service Revenue $0

Investment Income $2,138

Other Revenue $85,519

TOTAL REVENUE $512,695

Expense Breakdown

Grants Paid $13,030

Salaries & Benefits $257,494

Fundraising Expenses $60,692

Program Expenses $208,017

Other Expenses $89,939

TOTAL EXPENSES $360,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$512,695	$425,377	+0.2%
Expenses	$360,463	$465,560	-0.2%
Net Income	$152,232	$-40,183	-4.8%

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

$78,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB CARLSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTI REIMERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TAM WEBB	SECRETARY	1.00	Officer Director	$0	$0	$0
KIRK KELLNER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN DEARDORFF	DIRECTOR	1.00	Director	$0	$0	$0
BECKY HAND	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ABBEY JACKSON	EXECUTIVE DIRECTOR	45.00	Officer	$78,410	$0	$78,410

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	$512,695	$360,463	$322,114	$152,232
2023	$425,377	$465,560	$188,831	$-40,183
2022	$408,015	$359,897	$221,533	$48,118
2021	$267,125	$141,744	$143,017	$125,381

THE TEEN CENTER