Teens Infinity Circle

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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

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.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

In 2025 Teens Infinity Circle facilitated the provision of transportation support to 100 young individuals throughout the academic year. Each beneficiary was equipped with a monthly public transit...

In 2025 Teens Infinity Circle facilitated the provision of transportation support to 100 young individuals throughout the academic year. Each beneficiary was equipped with a monthly public transit bus pass for eight months enabling them to maintain regular school attendance and engage in workforce preparation programs. This initiative culminated in the distribution of 800 bus passes effectively eliminating transportation obstacles for disadvantaged youth ensuring their access to essential educational and vocational opportunities.

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

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