ADULT & TEEN CHALLENGE VIRGINIA INC (EIN 113642526) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Michael Zello

Phone

8554467382

Tax Period

2023-01-01 to 2023-12-31

TEEN CHALLENGE NORTH CENTRAL VIRGINIA INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $738K in total revenue in fiscal year 2020. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $645K left a modest 13% surplus.

Mission

Adult & Teen Challenge Virginia Inc. is a faith-based discipleship ministry that uses Biblical principles to help people with life-controlling problems find hope and healing.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$98,781

Key Employees

Highest Compensated

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

ADULT & TEEN CHALLENGE VIRGINIA INC