TEEN REACH (EIN 931296756) - 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

2000

Legal Domicile

Principal Officer

A SERENA HOWELL

Phone

5036251299

Tax Period

2023-01-01 to 2023-12-31

TEEN REACH, founded in 2000, is a small nonprofit in the Human Services sector that reported $539K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 16% operating margin.

Mission

PROVIDE COUNSELING AND MENTORING IN A CAMP ENVIRONMENT TO FOSTER CHILDREN WHO HAVE BEEN ABANDONED,ABUSED AND NEGLECTED.

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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 $353,078

Program Service Revenue $130,898

Investment Income $0

Other Revenue $55,464

TOTAL REVENUE $539,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,451

Fundraising Expenses $19,428

Program Expenses $396,705

Other Expenses $288,628

TOTAL EXPENSES $452,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$539,440	$375,061	+0.4%
Expenses	$452,079	$410,172	+0.1%
Net Income	$87,361	$-35,111	-3.5%

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

2028

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

$82,403

Total Directors

$82,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A SERENA HOWELL	President	40.00	Officer Director	$74,865	$7,538	$82,403
LLOYD WEST	Chairman	0.75	Officer Director	$0	$0	$0
TIM HOWELL	Director	1.00	Director	$0	$0	$0
SAM THANNICKAL	Director	0.75	Director	$0	$0	$0
KEVIN WHITE	Director	0.50	Officer Director	$0	$0	$0
KIM FULLER	Director	0.50	Director	$0	$0	$0
GREG INMAN	Director	0.50	Director	$0	$0	$0
ESTHER GRAVIS	Director	0.50	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	$539,440	$452,079	$350,017	$87,361
2022	$375,061	$410,172	$261,721	$-35,111
2021	$342,410	$228,088	$305,118	$114,322
2020	$219,192	$186,465	$221,701	$32,727
2019	$211,651	$173,081	$218,904	$38,570
2018	$235,680	$204,796	$181,012	$30,884

TEEN REACH