ADULT & TEEN CHALLENGE VIRGINIA INC

EIN: 113642526 501(c)(3) Health Care

Fredericksburg, VA

Total Revenue
$553,048
Total Expenses
$699,280
Total Assets
$1,722,474
Net Assets
$1,712,521
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VA
Principal Officer
Michael Zello
Phone
8554467382
Tax Period
2023-01-01 to 2023-12-31

ADULT & TEEN CHALLENGE VIRGINIA INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $553K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $699K exceeded revenue, resulting in a 26% operating deficit.

Mission

All Adult & Teen Challenge programs are designed and dedicated to helping and healing teens and young adults who are in crisis situations, those in addiction and in recovery from life-controlling issues. Working with families seeking help for loved ones, teams work with individuals through program classes to reorient their lives towards God, family, society for a life of service in a clean encouraging God-focused environment while investing in life-long guidance for a completely restored being.

Program Service Accomplishments

Program 1
Expenses: $308,117 Revenue: $216,481

Beauty for Ashes Women and Children's Home - continued to provide full residential care for women and their children. All family unit rooms stayed full throughout the year. Continued to field phone...

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Beauty for Ashes Women and Children's Home - continued to provide full residential care for women and their children. All family unit rooms stayed full throughout the year. Continued to field phone calls and provide referrals when needed. Hosted Freedom Night Outreach services on property with good attendance and results. Provided childcare during the day for the woman to be able to participate fully in the Adult & Teen Challenge program. Also was able to provide re-entry housing and services for graduates to get a job and obtain a vehicle while starting to provide for themselves and their child(ren).

Program 2
Expenses: $216,726 Revenue: $158,357

Men's Home - focused on re-entry and restoration of former graduates and others who have finished similar programs. Continued our other services of referalls and outreach. Starting going into...

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Men's Home - focused on re-entry and restoration of former graduates and others who have finished similar programs. Continued our other services of referalls and outreach. Starting going into Rappahannock Regional Jail to minister. Freedom Night Outreach continued to see people attend, get saved, and baptized. Continued to work with families seeking help for loved ones and working with individuals in residential capacity through programs to help re-orient one's life towards God, family, and society for a life of service.

Program 3
Expenses: $843 Revenue: $55,906

Richmond Crisis Center - nonresidential services and crisis referral. Fielded phone calls and emails for referrals throughout the year. Announced plan to move the adult men's center to Richmond.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,220
Program Service Revenue $521,828
Investment Income $0
Other Revenue $0
TOTAL REVENUE $553,048

Expense Breakdown

Grants Paid $0
Salaries & Benefits $456,715
Fundraising Expenses $13,971
Program Expenses $525,686
Other Expenses $242,565
TOTAL EXPENSES $699,280

Year-over-Year Comparison

2023 2022 Change
Revenue $553,048 $1,820,244 -0.7%
Expenses $699,280 $697,611 +0.0%
Net Income $-146,232 $1,122,633 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
10
Volunteers
250

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
0
$0
Total Directors
5
$98,781
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rev Michael Zello President CEO 60
Director
$51,617 $47,164 $98,781
Rev John Shaffer Treasurer 0
Director
$0 $0 $0
Rev Gerald Mayhan Director 0
Director
$0 $0 $0
Ron Davis Director 0
Director
$0 $0 $0
Ronald Ducote Director 0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $553,048 $699,280 $1,722,474 $-146,232
2022 $1,820,244 $697,611 $1,858,894 $1,122,633
2021 $764,960 $750,481 $823,067 $14,479
2020 $738,433 $644,908 $941,186 $93,525
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