Health Care
(E320)
IRS Verified
DX Registered
990 on File
TEEN HEALTH CONNECTION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the health of adolescents by providing physical and mental healthcare, education, advocacy and research through connections with teens, parents and the community.
Financial Overview — FY 2023
$3.1M
Total Revenue
$2.8M
Total Expenses
$2.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
11.00x
Liability-to-Asset
32.4%
Revenue Diversification
59.4%
Executive Compensation
$153K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
88.2% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.4% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $2.8M | $2.6M | 88.2% | 0 |
| 2022 | $2.7M | $2.6M | $2.2M | 90.0% | 0 |
| 2021 | $2.3M | $2.3M | N/A | — | 0 |
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