TEEN CHALLENGE INC (EIN 112510315) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

PAUL BURKE

Phone

7187891414

Tax Period

2023-01-01 to 2023-12-31

TEEN CHALLENGE INC, founded in 1965, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 47% operating margin.

Mission

THE RELIGIOUS ORGANIZATION'S MISSION IS TO HELP INDIVIDUALS WHO HAVE LIFE-CONTROLLING ADDICTIONS AND INITIATE THE DISCIPLESHIP PROCESS TO THE POINT WHERE THE INDIVIDUAL CAN FUNCTION AS A PRODUCTIVE CHRISTIAN MEMBER 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,264,405

Program Service Revenue $0

Investment Income $375,838

Other Revenue $0

TOTAL REVENUE $2,640,243

Expense Breakdown

Grants Paid $13,802

Salaries & Benefits $558,040

Fundraising Expenses $22,359

Program Expenses $965,650

Other Expenses $829,658

TOTAL EXPENSES $1,401,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,640,243	$1,120,449	+1.4%
Expenses	$1,401,500	$1,472,456	0.0%
Net Income	$1,238,743	$-352,007	-4.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TIM ADOUR	CHAIRMAN	8.00	Officer Director	$0	$0	$0
REV BOBBY MOORE	SECRETARY	8.00	Officer Director	$0	$0	$0
PASTOR DAVE NUZZOLO	TREASURER	8.00	Officer Director	$0	$0	$0
DR DUANE P DURST	DIRECTOR	8.00	Director	$0	$0	$0
REV RUSSELL HODGINS	DIRECTOR	8.00	Director	$0	$0	$0
REV BRIAN PETTREY	DIRECTOR	8.00	Director	$0	$0	$0
FRANK LIVOTI	DIRECTOR	8.00	Director	$0	$0	$0
REV LESTER FIGUEROA	DIRECTOR	8.00	Director	$0	$0	$0
REV JOHN CUMMINGS	DIRECTOR	8.00	Director	$0	$0	$0
MR JOSEPH LOPEZ	DIRECTOR	8.00	Director	$0	$0	$0
REV WILSON JOSE	DIRECTOR	8.00	Director	$0	$0	$0
REV MICHAEL BACCHUS	DIRECTOR	8.00	Director	$0	$0	$0
MR GEORGE SIBLALL	DIRECTOR	8.00	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	No data	No data	No data	No data
2023	$2,640,243	$1,401,500	$19,016,541	$1,238,743
2022	$1,120,449	$1,472,456	$17,436,684	$-352,007
2021	$1,637,265	$1,437,768	$19,357,740	$199,497
2020	$1,263,395	$1,494,592	$19,274,778	$-231,197
2019	$17,554,972	$1,830,522	$19,017,006	$15,724,450
2018	$1,520,406	$1,757,327	$3,161,861	$-236,921

TEEN CHALLENGE INC