DEMEO TEEN CLUB INC

EIN: 911859251 501(c)(3) Youth Development

SANTA ROSA, CA

Total Revenue
$1,013,367
Total Expenses
$1,231,518
Total Assets
$4,137,195
Net Assets
$4,061,523
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
Melisssa Stewart
Phone
7072842467
Tax Period
2023-01-01 to 2023-12-31

DEMEO TEEN CLUB INC, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE CHOP'S TEEN CLUB MISSION IS TO PROVIDE A SAFE, FUN, AND PRODUCTIVE PLACE WHERE TEENS ENGAGE, CONNECT AND DISCOVER THEIR TRUE POTENTIAL. THE PROGRAM AREAS INCLUDE AN ART STUDIO, RECORDING STUDIO, COMPUTER TECH LOUNGE, COLLEGE AND CAREER HUB, GYMNASIUM WITH CLIMBING WALL,CAFE AND BARISTA. STATION, STAGE AND DANCE FLOOR, AND A COMMERCIALLY GRADED KITCHEN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $902,883
Program Service Revenue $81,567
Investment Income $28,917
Other Revenue $0
TOTAL REVENUE $1,013,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $665,442
Fundraising Expenses $227,850
Program Expenses $424,723
Other Expenses $566,076
TOTAL EXPENSES $1,231,518

Year-over-Year Comparison

2023 2022 Change
Revenue $1,013,367 $1,218,135 -0.2%
Expenses $1,231,518 $1,018,859 +0.2%
Net Income $-218,151 $199,276 -2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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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
10
Independent Members
9
Employees
23
Volunteers
75

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
4
$0
Total Directors
10
$119,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA STEWART EXECUTIVE DIRECTOR 40
Director
$119,423 $0 $119,423
MIKI CARDONA TRUSTEE 0
Director
$0 $0 $0
ANANDA SWEET TRUSTEE 0
Director
$0 $0 $0
NICK CLAY VICE PRESIDENT 0
Officer Director
$0 $0 $0
NICOLE JAFFEE PRESIDENT 0
Officer Director
$0 $0 $0
MEGAN MELENDEZ-ORR TREASURER 0
Officer Director
$0 $0 $0
KAI HARRIS SECRETARY 0
Officer Director
$0 $0 $0
MATT NORTH TRUSTEE 0
Director
$0 $0 $0
DANIEL ROSASCHI TRUSTEE 0
Director
$0 $0 $0
FABIA BUTLER TRUSTEE 0
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 No data No data No data No data
2023 $1,013,367 $1,231,518 $4,137,195 $-218,151
2022 $1,218,135 $1,018,859 $4,316,475 $199,276
2021 $793,359 $601,242 $4,129,704 $192,117
2020 $807,586 $689,275 $3,920,893 $118,311
2019 $958,515 $1,038,992 $3,825,841 $-80,477
2018 $461,214 $1,087,134 $3,910,561 $-625,920
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