LIFE TEEN INC (EIN 860602592) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

RANDY RAUS

Phone

4042528815

Tax Period

2024-01-01 to 2024-12-31

LIFE TEEN INC, founded in 1987, is a mid-sized nonprofit that reported $15.2M in total revenue in fiscal year 2024.

Mission

TO LEAD TEENS CLOSER TO CHRIST THROUGH A CATHOLIC MOVEMENT THAT SERVES THE CHURCH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,540,021

Program Service Revenue $10,643,902

Investment Income $373,776

Other Revenue $-392,310

TOTAL REVENUE $15,165,389

Expense Breakdown

Grants Paid $254,635

Salaries & Benefits $5,968,174

Fundraising Expenses $863,002

Program Expenses $12,658,452

Other Expenses $10,344,845

TOTAL EXPENSES $16,567,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,165,389	$14,116,939	+0.1%
Expenses	$16,567,654	$13,292,255	+0.2%
Net Income	$-1,402,265	$824,684	-2.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

343

Volunteers

700

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

$753,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY MORGAN	CHAIR	1.00	Officer Director	$0	$0	$0
JOE DOMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TONY GRIFFITH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MEAGAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SNIVELY	DIRECTOR	1.00	Director	$0	$0	$0
LESA KEEVEN	DIRECTOR	1.00	Director	$0	$0	$0
PAT FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BERGHOFF	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
FRLOUIS MEROSNE	DIRECTOR	1.00	Director	$0	$0	$0
FR BOB SCHREINER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE BRASKI	DIRECTOR	1.00	Director	$0	$0	$0
SR JOSEPHINE GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
HAPPY MAYER	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DONN MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
FR JOHN MONTEJANO	DIRECTOR	1.00	Director	$0	$0	$0
GINA MCDUFFIE	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE MONROE	DIRECTOR	1.00	Director	$0	$0	$0
BISHOP JOSEPH BRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
FR EMILI MARLES ROMEU	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WOODBURY	DIRECTOR	1.00	Director	$0	$0	$0
RANDY RAUS	CEO	40.00	Officer	$208,830	$17,950	$226,780
MARK HART	CIO	40.00	Officer	$168,996	$21,332	$190,328
STEVE ALLGEYER	CAO	40.00	Officer	$150,893	$19,115	$170,008
JASON BALL	COO	40.00	Officer	$145,743	$20,860	$166,603
RYAN PETRILLO	VP OF MISSION PARTNER DEVELOPMENT	40.00	Highest	$118,237	$14,836	$133,073
CINDY MICELI	DIRECTOR OF FINANCE	40.00	Highest	$108,281	$20,211	$128,492
LAUREN TESCHENDORF	VP OF MARKETING	40.00	Highest	$109,366	$17,146	$126,512
KELLY SIMPSON	VP OF PROGRAM DEVELOPMENT	40.00	Highest	$118,633	$8,425	$127,058
SEAN DELANEY	VP OF CAMPS AND MISSIONS	40.00	Highest	$112,263	$17,950	$130,213

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
2024	$15,165,389	$16,567,654	$17,366,449	$-1,402,265
2023	$14,116,939	$13,292,255	$19,244,901	$824,684
2022	$12,897,998	$12,185,648	$18,376,737	$712,350
2021	$11,424,190	$8,748,929	$17,994,338	$2,675,261
2020	$7,614,489	$6,999,539	$15,431,481	$614,950
2019	$14,227,310	$14,159,185	$14,277,990	$68,125
2018	$13,559,180	$13,165,922	$14,251,042	$393,258

LIFE TEEN INC