Teens Infinity Circle

EIN: 883252381 501(c)(3) Arts, Culture & Humanities

Phoenix, AZ

Total Revenue
$222,000
Total Expenses
$183,042
Total Assets
$38,958
Net Assets
$38,958
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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
AZ
Principal Officer
Melinda Warern
Phone
6024884496
Tax Period
2025-01-01 to 2025-12-31

Teens Infinity Circle, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $222K in total revenue in fiscal year 2025. The organization ran a surplus of $39K, a strong 18% operating margin.

Mission

Teens Infinity Circle prepares justice-involved and underserved youth for long-term educational success and workforce readiness by reducing barriers to opportunity through transportation assistance mentorship and essential resource support.

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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 (2025)

Revenue Breakdown

Contributions & Grants $172,000
Program Service Revenue $0
Investment Income $0
Other Revenue $50,000
TOTAL REVENUE $222,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $5,000
Program Expenses $0
Other Expenses $183,042
TOTAL EXPENSES $183,042

Year-over-Year Comparison

2025 2024 Change
Revenue $222,000 N/A N/A
Expenses $183,042 N/A N/A
Net Income $38,958 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
30

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leon Gilmore Chairman 1.00
Director
$0 $0 $0
Frank Campo Program Director 2.00
Director
$0 $0 $0
Erica Thomas Secretary 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
2025 $222,000 $183,042 $38,958 $38,958
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