TEEN-AID (EIN 911225663) - 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

1981

Legal Domicile

Phone

5094822868

Tax Period

2023-10-01 to 2024-09-30

TEEN-AID, founded in 1981, is a micro nonprofit that reported $22K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 585% operating deficit.

Mission

TEEN-AID IS A NOT-FOR-PROFIT ORGANIZATION CREATED FOR THE SPECIFIC PURPOSE OF REDUCING PREMARITAL SEXUAL ACTIVITY AND ITS MANY CONSEQUENCES. THE METHOD BELIEVED MOST VALUABLE IS ABSTINENCE AND RISK AVOIDANCE EDUCATION, WHICH STRESSES CHARACTER DEVELOPMENT AND CONNECTION TO PARENTS.

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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 $17,449

Program Service Revenue $0

Investment Income $5,010

Other Revenue $21

TOTAL REVENUE $22,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,704

Fundraising Expenses $0

Program Expenses $113,988

Other Expenses $41,386

TOTAL EXPENSES $154,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,480	$39,533	-0.4%
Expenses	$154,090	$162,220	-0.1%
Net Income	$-131,610	$-122,687	+0.1%

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

N/A

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

$100,131

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNA BENN	Executive Direc	40.00	Director	$100,131	$0	$100,131
DR FRANK HAMILTON	Chairman	0.00	Director	$0	$0	$0
MIKE FAGAN	President & CEO	0.00	Director	$0	$0	$0
MURIEL TINGLEY	Director	15.00	Director	$0	$0	$0
CHRIS KNOWLTON	Director	0.00	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
2024	$22,480	$154,090	$586,135	$-131,610
2023	$39,533	$162,220	$717,551	$-122,687
2022	$667,012	$139,608	$842,324	$527,404
2021	$53,479	$114,055	$362,714	$-60,576
2020	$314,157	$276,879	$424,033	$37,278
2019	$301,491	$256,228	$338,232	$45,263

TEEN-AID