Youth Development (O50) IRS Verified DX Registered 990 on File

TEEN LIFELINE INC

EIN: 26-2612477 · FORT WORTH, TX 76244-8007 · United States · FY 2023 Data

3 out of 5 52 / 100 Based on 2+ years of filings

Financial strength (30%) 73/100

Reliability (20%) 50/100

Effectiveness (25%) 80/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

We connect every teenager with trusted adults and resources because no teen deserves to feel alone. To accomplish this mission, Teen Life will… EMPOWER STUDENTS Give students a safe place to connect through Support Groups ELEVATE SCHOOLS Offer support and resources to school staffs ENCOURAGE PARENTS Provide content and guidance for parents EQUIP VOLUNTEERS Train community volunteers to better connect with teens

Financial Overview — FY 2023

$470K

Total Revenue

$511K

Total Expenses

$223K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 74.1%

Fundraising Efficiency 37.0%

Operating Reserve 5.24x

Liability-to-Asset 0.0%

Revenue Diversification 70.4%

Executive Compensation $169K

Compared with Peers

FY 2023

Compared with 5,287 similar organizations (United States, Youth Development, $100K–$1M in expenses), FY 2023.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	74.1%	86.4%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	14.5%	9.9%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	11.4%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	37.0%	17.7%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	5.2 mo	6.6 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	0.0%	1.2%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	70.4%	94.8%	P10P90	Top quarter
Revenue growth Year over year revenue growth	-9.0%	9.8%	P10P90
Expense growth Year over year expense growth	9.4%	14.7%	P10P90
Surplus margin Surplus as a share of revenue	-8.6%	2.2%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$470K	$511K	$223K	74.1%	9
2022	$517K	$467K	$264K	70.0%	7
2021	$422K	$414K	N/A	—	8

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Organization Details

EIN: 26-2612477
State: TX
City: FORT WORTH
ZIP: 76244-8007
Classification: O50
Category: Youth Development
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2008
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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