EASTERN APPALACHIAN TEEN CHALLENGE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

HARLEY COX

Phone

5404738148

Tax Period

2023-01-01 to 2023-12-31

EASTERN APPALACHIAN TEEN CHALLENGE INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $437K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

ASSISTANCE TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS THROUGH COUNSELING, SCHOOLING, SPIRITUAL, ETC.

Program Service Accomplishments

Program 1

Expenses: $320,113 Revenue: $48,299

ASSISTANCE (COUNSELING, SCHOOLING, SPIRITUAL, ETC.) TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $332,938

Program Service Revenue $48,299

Investment Income $502

Other Revenue $54,910

TOTAL REVENUE $436,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,776

Fundraising Expenses $53,950

Program Expenses $320,113

Other Expenses $139,612

TOTAL EXPENSES $466,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,649	$480,759	-0.1%
Expenses	$466,388	$505,752	-0.1%
Net Income	$-29,739	$-24,993	+0.2%

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

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

$171,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARLEY COX	CFO	40.00	Officer	$110,211	$22,578	$132,789
RODNEY JACKSON	TREASURER	0.00	Officer	$0	$0	$0
LISA COX	SECRETARY	40.00	Officer	$38,376	$0	$38,376
JASON LAWRENCE	PRESIDENT	0.00	Officer	$0	$0	$0
TODD SMITH	VICE PRESIDENT	0.00	Officer	$0	$0	$0
LORRIE LAWSON	BOARD MEMBER	0.00	Director	$0	$0	$0
BILL FLATTERY	BOARD MEMBER	0.00	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	$436,649	$466,388	$542,402	$-29,739
2022	$480,759	$505,752	$576,298	$-24,993
2021	$464,940	$468,877	$641,371	$-3,937
2020	$392,813	$386,535	$644,381	$6,278
2018	$305,957	$323,516	$546,598	$-17,559

EASTERN APPALACHIAN TEEN CHALLENGE INC