The Teen Project Inc
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $11,735,669
Projected Expense: $11,573,777
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 0.5% |
| Program Expense | 97.4% |
| Fundraising Expense | 20.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 1.9% |
| Program Expense | 92.0% |
| Fundraising Expense | 6.1% |
Expense Breakdown: 2022 (%)
| Administration Expense | 1.5% |
| Program Expense | 97.0% |
| Fundraising Expense | 1.6% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $11,834,374 | $10,796,558 | $10,544,756 |
| Total Expenses | $10,934,397 | $11,315,477 | $8,771,882 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $1,009,617 | $3,538,806 |
| Government Contributions | $7,386,483 | $8,291,371 | $6,928,567 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $487,621 | $98,248 | - |
| Investment Income, Net of Losses | $348 | $440 | $507 |
| Membership Dues | - | - | - |
| Special Events | - | $808,127 | $187,854 |
| Revenue In-Kind | $118,106 | $564,892 | $49,164 |
| Other Revenue | - | $589,195 | $265,237 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $10,652,256 | $10,410,758 | $8,504,657 |
| Administration Expense | $49,343 | $211,959 | $131,060 |
| Fundraising Expense | $2,188,840 | $692,760 | $136,165 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.08 | 0.95 | 1.20 |
| Program Expense/Total Expenses | 97% | 92% | 97% |
| Fundraising Expense/Total Revenue | 18% | 6% | 1% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $18,124,142 | $14,275,986 | $14,234,105 |
| Current Assets | $4,557,569 | $4,994,418 | $5,069,720 |
| Long-Term Liabilities | $544,667 | $6,656,806 | $6,010,952 |
| Current Liabilities | $1,950,082 | $726,840 | $561,883 |
| Total Net Assets | $7,520,153 | $6,892,340 | $7,661,270 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 2.34 | 6.87 | 9.02 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 3% | 47% | 42% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
The Teen Project Inc
8140 Sunland Blvd
Sun Valley, CA 91352-3948
Phone: 949-283-1260