Teen Talking Circles (EIN 911885041) - 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

2003

Legal Domicile

Principal Officer

Shannon Dowling

Phone

3608134497

Tax Period

2024-01-01 to 2024-12-31

Teen Talking Circles, founded in 2003, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $198K left a modest 7% surplus.

Mission

Facilitator Training Family Workshops training talking circle facilitation while working wschools families youth organizations in improving communication skills fostering relationships building conflict resolution strategies

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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 $204,448

Program Service Revenue $7,754

Investment Income $836

Other Revenue $0

TOTAL REVENUE $213,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,152

Fundraising Expenses $16,420

Program Expenses $11,690

Other Expenses $43,897

TOTAL EXPENSES $198,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,038	$170,130	+0.3%
Expenses	$198,049	$138,648	+0.4%
Net Income	$14,989	$31,482	-0.5%

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

Total Directors

Key Employees

$92,367

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TALINA WOOD	Executive Director	40.00	Key Emp	$92,367	$0	$92,367
SHANNON DOWLING	President	6.00	Officer Director	$0	$0	$0
BRITTANY ARNOLD	Treasurer	2.00	Officer Director	$0	$0	$0
CONNOR SMITH	Secretary	1.00	Officer Director	$0	$0	$0
DAVID LAMBERT	Vice President	1.00	Officer 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	$213,038	$198,049	$204,944	$14,989

Teen Talking Circles