TEEN FEED

EIN: 943034862 501(c)(3) Religion

SEATTLE, WA

Total Revenue
$894,200
Total Expenses
$885,655
Total Assets
$234,383
Net Assets
$176,436
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WA
Principal Officer
JANINE KENNEDY
Phone
2065224366
Tax Period
2023-07-01 to 2024-06-30

TEEN FEED, founded in 1987, is a small nonprofit in the Religion sector that reported $894K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TEEN FEED WORKS WITH THE COMMUNITY TO OFFER SUPPORT TO MEET BASIC NEEDS, BUILD STRONG RELATIONSHIPS, AND ALLY WITH HOMELESS AND FOOD INSECURE YOUTH AS THEY MEET THEIR FUTURE OFF THE STREETS.

Program Service Accomplishments

Program 1
Expenses: $34,448

SERVICE LINKS YOUTH (SLY) - SLY IS A CASE MANAGEMENT PROGRAM - FOR YOUTH RESOURCE NAVIGATION- DESIGNED TO HELP YOUTH WHO ARE READY TO BEGIN THE TRANSITION TO LIFE OFF THE STREETS. SLY WAS DEVELOPED...

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SERVICE LINKS YOUTH (SLY) - SLY IS A CASE MANAGEMENT PROGRAM - FOR YOUTH RESOURCE NAVIGATION- DESIGNED TO HELP YOUTH WHO ARE READY TO BEGIN THE TRANSITION TO LIFE OFF THE STREETS. SLY WAS DEVELOPED IN 1998 AFTER TEEN FEED BECAME CONCERNED THAT MANY HOMELESS AND STREET-INVOLVED YOUTH WERE NOT COMFORTABLE ACCESSING TRADITIONAL AGENCY-BASED SERVICES. UNLIKE TRADITIONAL "CASE MANAGEMENT," SLY WAS DESIGNED AS A YOUTH-CENTERED SUPPORT PROGRAM THAT AFFIRMS THE STRENGTHS OF EACH PARTICIPANT AS THEY MEET SELF-IDENTIFIED GOALS. OUR SUPPORT COORDINATOR BUILDS A RELATIONSHIP WITH EACH YOUTH TO LEARN WHAT TYPES OF RESOURCES WILL HELP THEM BEST SUCCEED. SLY IS UNIQUE IN ITS FOCUS ON MEETING YOUTH ON THE STREETS AND IN PROGRAMS, AND IT SERVES A BROADER RANGE OF YOUTH - AGES 13 TO 25 - THAN MOST OTHER PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2023, CASE MANAGERS CONTINUED TO NAVIGATE ALONGSIDE YOUTH TOWARD SAFE, PERMANENT HOUSING WITH GREATER INDEPENDENCE.

Program 2
Expenses: $435,684 Revenue: $45,572

TEEN FEED MEAL PROGRAM (TFMP) - TFMP SERVES A HOT, NUTRITIOUS MEAL AT VARIOUS UNIVERSITY DISTRICT MEAL SITES SEVEN DAYS A WEEK. OVER A HEALTHY MEAL, YOUNG PEOPLE CONNECT WITH SPECIALLY TRAINED...

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TEEN FEED MEAL PROGRAM (TFMP) - TFMP SERVES A HOT, NUTRITIOUS MEAL AT VARIOUS UNIVERSITY DISTRICT MEAL SITES SEVEN DAYS A WEEK. OVER A HEALTHY MEAL, YOUNG PEOPLE CONNECT WITH SPECIALLY TRAINED ADVOCATES AND SUPPORT COORDINATION STAFF TO ACCESS THE RESOURCES AND SERVICES THEY NEED.

Program 3
Expenses: $184,390

SUPPORT COORDINATION SERVICES (CASE MANAGEMENT) FOR HOMELESS YOUTH AGES 18 - 25 WHO MAY NOT BE ELIGIBLE FOR OUR SLY PROGRAM. IN SUPPORT OF THIS WORK, STOP PEER YOUTH INTERNSHIP PROGRAM PROVIDES YOUTH...

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SUPPORT COORDINATION SERVICES (CASE MANAGEMENT) FOR HOMELESS YOUTH AGES 18 - 25 WHO MAY NOT BE ELIGIBLE FOR OUR SLY PROGRAM. IN SUPPORT OF THIS WORK, STOP PEER YOUTH INTERNSHIP PROGRAM PROVIDES YOUTH TRANSITIONING OUT OF HOMELESSNESS WITH EMPLOYMENT EXPERIENCE WHILE SUPPORTING THEIR PEERS. YOUTH INTERNS WORK FOR 10 HOURS PER WEEK AT A RATE OF $23.00 PER HOUR FOR SIX MONTHS OF SERVICE, ASSISTING ON OUTREACH AND SUPPORTING THE TEEN FEED MEAL PROGRAM. THIS PROGRAM ENABLES INTERNS TO SAVE FUNDS FOR RENT, PROVIDING VALUABLE EXPERIENCE AND EMPLOYMENT REFERENCES WHILE BUILDING CONNECTIONS WITH THEIR PEERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $848,379
Program Service Revenue $45,572
Investment Income $249
Other Revenue $0
TOTAL REVENUE $894,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $523,476
Fundraising Expenses $80,728
Program Expenses $654,522
Other Expenses $362,179
TOTAL EXPENSES $885,655

Year-over-Year Comparison

2023 2022 Change
Revenue $894,200 $686,549 +0.3%
Expenses $885,655 $912,248 0.0%
Net Income $8,545 $-225,699 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
22
Volunteers
1972

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
$76,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL MUSSELMAN HERITAGE BOARD MEMBER 0.10
Director
$0 $0 $0
DAVID RUDOKAS CHAIR 1.00
Officer Director
$0 $0 $0
AIMEE DAMMAN SECRETARY 1.00
Officer Director
$0 $0 $0
TERESA RODRIGUEZ-MCCANN TREASURER 1.00
Officer Director
$0 $0 $0
SHARMILA PAL BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK MCMAHON BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL BLUE SR BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS REMBIESA EXECUTIVE DIRECTOR 40.00
Officer
$76,000 $0 $76,000
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 No data No data No data No data
2024 $894,200 $885,655 $234,383 $8,545
2023 $686,549 $912,248 $216,179 $-225,699
2022 $1,029,402 $902,934 $443,766 $126,468
2021 $723,755 $746,887 $397,342 $-23,132
2020 $750,161 $700,299 $394,130 $49,862
2019 $767,535 $743,888 $268,283 $23,647
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