Teen Lifeline Inc (EIN 860966427) - 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

1986

Legal Domicile

Principal Officer

Michelle Moorhead

Phone

6022488337

Tax Period

2023-01-01 to 2023-12-31

Teen Lifeline Inc, founded in 1986, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2023. Net assets of $2.6M represent 24 months of operating reserves.

Mission

To prevent teen suicide by enhancing resiliency in youth and fostering supportive communities.

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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 $1,443,918

Program Service Revenue $0

Investment Income $11,278

Other Revenue $-187,750

TOTAL REVENUE $1,267,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $982,789

Fundraising Expenses $115,743

Program Expenses $1,035,613

Other Expenses $271,360

TOTAL EXPENSES $1,254,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,267,446	$1,236,444	+0.0%
Expenses	$1,254,149	$1,181,774	+0.1%
Net Income	$13,297	$54,670	-0.8%

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

105

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

$177,269

Total Directors

$177,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Moorhead	Executive Director	040.00	Officer Director Highest	$160,699	$16,570	$177,269
Christine Stangl	President Mar-Dec Vice Pres Jan-Mar	005.00	Officer Director	$0	$0	$0
Gil Rodriguez	President Jan-Mar Past Pres Mar-Dec	005.00	Director	$0	$0	$0
James Maguire	Vice President Jan-Mar Director Mar-Dec	005.00	Director	$0	$0	$0
Meghan Vicchio	Secretary	005.00	Officer Director	$0	$0	$0
AJ Stockwell	Treasurer	005.00	Officer Director	$0	$0	$0
John Amidon	Emeritus Director	003.00	Director	$0	$0	$0
Amy Vogelson	Emeritus Director	003.00	Director	$0	$0	$0
Marcia Zielinski	Emeritus Director	003.00	Director	$0	$0	$0
Lori Turner	Director	003.00	Director	$0	$0	$0
Nick Arambula	Director	003.00	Director	$0	$0	$0
Drew Davis	Director Jan-Mar Vice President Mar - Dec	003.00	Officer Director	$0	$0	$0
Lyn Ashley Gildar	Director	003.00	Director	$0	$0	$0
James Lloyd	Director	003.00	Director	$0	$0	$0
Marcos Lopez	Director	003.00	Director	$0	$0	$0
Randy Elk	Director	003.00	Director	$0	$0	$0
Holly Paul-Landis	Director Sep - Dec	003.00	Director	$0	$0	$0
Lauren Keeton	Director Apr - Dec	003.00	Director	$0	$0	$0
AJ Moss	Director Jul - Dec	003.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,267,446	$1,254,149	$2,664,212	$13,297
2022	$1,236,444	$1,181,774	$2,635,288	$54,670
2021	$1,899,971	$991,855	$2,575,906	$908,116
2020	$1,058,131	$1,027,679	$1,652,931	$30,452
2019	$1,113,122	$1,020,558	$1,613,436	$92,564
2018	$866,138	$873,454	$1,519,826	$-7,316

Teen Lifeline Inc