ADULT & TEEN CHALLENGE NEW ENGLAND AND NEW JERSEY INC

EIN: 042401399 501(c)(3) Mental Health

BROCKTON, MA

Total Revenue
$13,269,639
Total Expenses
$12,378,692
Total Assets
$26,363,664
Net Assets
$23,730,874
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MA
Principal Officer
REV PASCO MANZO
Phone
5085861494
Tax Period
2024-01-01 to 2024-12-31

ADULT & TEEN CHALLENGE NEW ENGLAND AND NEW JERSEY INC, founded in 1964, is a mid-sized nonprofit in the Mental Health sector that reported $13.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $12.4M left a modest 7% surplus.

Mission

TO PROVIDE ADULTS AND FAMILIES WITH AN EFFECTIVE AND COMPREHENSIVE CHRISTIAN FAITH-BASED SOLUTION TO DRUG, ALCOHOL, AND OTHER LIFE-CONTROLLING PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,972,073
Program Service Revenue $2,565,554
Investment Income $254,592
Other Revenue $4,477,420
TOTAL REVENUE $13,269,639

Expense Breakdown

Grants Paid $101,025
Salaries & Benefits $7,010,772
Fundraising Expenses $515,829
Program Expenses $9,401,833
Other Expenses $5,266,895
TOTAL EXPENSES $12,378,692

Year-over-Year Comparison

2024 2023 Change
Revenue $13,269,639 $14,459,574 -0.1%
Expenses $12,378,692 $12,819,175 0.0%
Net Income $890,947 $1,640,399 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
260
Volunteers
150

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
3
$294,370
Total Directors
10
$294,370
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV PASCO MANZO PRESIDENT 40.00
Officer Director
$180,360 $104,500 $284,860
BERNARD N DRISCOLL JR TREASURER 2.00
Officer Director
$9,510 $0 $9,510
WILLIAM BUTTON DIRECTOR 2.00
Director
$0 $0 $0
NICK FATATO DIRECTOR 2.00
Director
$0 $0 $0
BRADFORD MARTIN JR CHAIRMAN 2.00
Director
$0 $0 $0
REV FABIAN KALAPUCH DIRECTOR 2.00
Director
$0 $0 $0
JOHN A ROUSH DIRECTOR 2.00
Director
$0 $0 $0
RITA L TOMES SECRETARY, C 2.00
Officer Director
$0 $0 $0
TOM WAGERS DIRECTOR 2.00
Director
$0 $0 $0
ROGERS STEVEN WARNER DIRECTOR 2.00
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 $13,269,639 $12,378,692 $26,363,664 $890,947
2024 No data No data No data No data
2023 $14,459,574 $12,819,175 $25,181,427 $1,640,399
2022 $13,704,023 $11,791,179 $22,254,423 $1,912,844
2021 $12,919,332 $10,232,906 $20,108,946 $2,686,426
2020 $9,699,508 $8,604,129 $17,214,585 $1,095,379
2019 $10,923,382 $8,591,625 $17,042,330 $2,331,757
2018 $10,947,548 $8,091,747 $16,236,846 $2,855,801
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ADULT & TEEN CHALLENGE NEW ENGLAND AND NEW JERSEY INC with other nonprofits in Massachusetts and across the country.