TEEN OUTREACH PREGNANCY SERVICES

EIN: 861005133 501(c)(3)

TUCSON, AZ

Total Revenue
$1,072,754
Total Expenses
$1,130,868
Total Assets
$363,605
Net Assets
$330,910
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
AZ
Principal Officer
JANEL LLOYD
Phone
5208882881
Tax Period
2018-01-01 to 2018-12-31

TEEN OUTREACH PREGNANCY SERVICES, founded in 2000, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year.

Mission

TEEN OUTREACH PREGNANCY SERVICES HAS IMPROVED THE HEALTH AND WELL-BEING OF OVER 7000 ADOLESCENT FAMILIES SINCE 2000. OUR PROGRAM BEGAN WITH HEALTH PREGNANCY AND CHILDBIRTH EDUCATION AND HAS GROWN TO INCLUDE PARENTING EDUCATION, SUPPORT FOR ADOLESCENT DADS, TEEN PREGNANCY PREVENTION, AND SUPPORT FOR FAMILIES OF ALL AGES IN THE ARIZONA DEPARTMENT OF CHILD SAFETY SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $233,110

TOPS PROACTIVE TEEN PARENTS & TOPS DAD PROGRAMS: IN 2018 TOPS PROVIDED A TOTAL OF 786 HEALTH EDUCATION AND PARENTING CLASSES TO PREGNANT AND PARENTING TEENS. 212 PARTICIPANTS ENTERED THE PROGRAM...

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TOPS PROACTIVE TEEN PARENTS & TOPS DAD PROGRAMS: IN 2018 TOPS PROVIDED A TOTAL OF 786 HEALTH EDUCATION AND PARENTING CLASSES TO PREGNANT AND PARENTING TEENS. 212 PARTICIPANTS ENTERED THE PROGRAM DURING THEIR PREGNANCY, AND 77 ENTERED AS PARENTING TEENS (ALREADY DELIVERED), AN ADDITIONAL 260 INDIVIDUALS PARTICIPATED IN CLASSES. PARTICIPANTS SCORED AN AVERAGE OF 80% ON POST-PROGRAM KNOWLEDGE SURVEYS.

Program 2
Expenses: $233,109

TOPS TEEN & UNPLANNED PREGNANCY PREVENTION PROGRAM: IN 2018, TOPS PROVIDED FAMILY PLANNING AND BIRTH CONTROL EDUCATION TO 244 CLIENTS RECEIVING HEALTHY PREGNANCY AND CHILDBIRTH EDUCATION. A...

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TOPS TEEN & UNPLANNED PREGNANCY PREVENTION PROGRAM: IN 2018, TOPS PROVIDED FAMILY PLANNING AND BIRTH CONTROL EDUCATION TO 244 CLIENTS RECEIVING HEALTHY PREGNANCY AND CHILDBIRTH EDUCATION. A SIGNIFICANT COMPONENT OF THIS EDUCATION IS COMPREHENSIVE SEXUAL HEALTH AND HEALTHY RELATIONSHIPS EDUCATION TO PREVENT REPEAT, OR SECONDARY, TEEN PREGNANCIES. PARTICIPANTS SCORED AN AVERAGE OF 91% ON POST-PROGRAM KNOWLEDGE SURVEYS.

Program 3
Expenses: $233,109

TOPS PARENT AIDE PROGRAMS: THESE EDUCATION AND SUPPORT PROGRAMS STRENGTHEN FAMILIES WHO HAVE JUST LEFT THE ARIZONA DEPARTMENT OF CHILD SAFETY SYSTEM OR WHO ARE STILL IN THE SYSTEM, AND WORKING TOWARD...

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TOPS PARENT AIDE PROGRAMS: THESE EDUCATION AND SUPPORT PROGRAMS STRENGTHEN FAMILIES WHO HAVE JUST LEFT THE ARIZONA DEPARTMENT OF CHILD SAFETY SYSTEM OR WHO ARE STILL IN THE SYSTEM, AND WORKING TOWARD REUNIFICATION.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,066,205
Program Service Revenue $0
Investment Income $6,549
Other Revenue $0
TOTAL REVENUE $1,072,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $817,756
Fundraising Expenses $12,563
Program Expenses $699,328
Other Expenses $313,112
TOTAL EXPENSES $1,130,868

Year-over-Year Comparison

2018 2017 Change
Revenue $1,072,754 $1,213,231 -0.1%
Expenses $1,130,868 $1,342,172 -0.2%
Net Income $-58,114 $-128,941 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
24
Volunteers
15

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
2
$0
Total Directors
7
$108,728
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA PEDERSEN EXECUTIVE DIRECTOR 40.00
Director
$93,641 $15,087 $108,728
DEEANN ARROYO PRESIDENT 5.00
Officer Director
$0 $0 $0
JANEL LLOYD SECRETARY/TREASURER 5.00
Officer Director
$0 $0 $0
CRYSTAL CORTES DIRECTOR 2.00
Director
$0 $0 $0
STEVEN J DUDICK DIRECTOR 2.00
Director
$0 $0 $0
ALICE WELLS DIRECTOR 2.00
Director
$0 $0 $0
ANDREA WOOTEN DIRECTOR 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
2018 $1,072,754 $1,130,868 $363,605 $-58,114
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