TEENS TAKE ON CLIMATE INC (EIN 881881315) - 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

2022

Legal Domicile

Principal Officer

MARJORIE HESS

Phone

2627985080

Tax Period

2024-01-01 to 2024-12-31

TEENS TAKE ON CLIMATE INC, founded in 2022, is a small nonprofit in the Environment sector that reported $254K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $280K exceeded revenue, resulting in a 10% operating deficit.

Mission

TEENS TAKE ON CLIMATE EDUCATES AND EMPOWERS TEENS TO CREATE EQUITABLE SOLUTIONS TO FIGHT THE CLIMATE CRISIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $253,820

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,518

Fundraising Expenses $0

Program Expenses $273,842

Other Expenses $53,574

TOTAL EXPENSES $280,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,820	$164,000	+0.5%
Expenses	$280,092	$158,275	+0.8%
Net Income	$-26,272	$5,725	-5.6%

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

$135,499

Total Directors

$135,499

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARJORIE HESS	PRESIDENT	40.00	Officer Director	$114,000	$21,499	$135,499
WILLIAM SCHLEICHER	DIRECTOR	1.00	Director	$0	$0	$0
AYOKA SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL FOERSTNER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE COMER	VICE-PRESIDENT THRU MAY 2024	1.00	Officer Director	$0	$0	$0
MARY POUNDER	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
LEAH REED	TREASURER	1.00	Officer	$0	$0	$0
ALEX HUSTAD	SECRETARY	1.00	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
2024	$253,820	$280,092	$11,022	$-26,272
2023	$164,000	$158,275	$29,689	$5,725
2022	$115,000	$91,036	$23,964	$23,964

TEENS TAKE ON CLIMATE INC