CHALLENGER LEARNING CENTER OF THE TWIN TIER REGION INC

EIN: 203574241 501(c)(3) Education

ALLEGANY, NY

Total Revenue
$157,531
Total Expenses
$199,504
Total Assets
$633,063
Net Assets
$561,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NY
Principal Officer
CJ MACKEY
Phone
7163721620
Tax Period
2022-07-01 to 2023-06-30

CHALLENGER LEARNING CENTER OF THE TWIN TIER REGION INC, founded in 2005, is a small nonprofit in the Education sector that reported $158K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $200K exceeded revenue, resulting in a 27% operating deficit.

Mission

CHALLENGER LEARNING CENTERS OPERATE EDUCATIONAL PROGRAMS DESIGNED TO ENHANCE THE SCIENCE, TECHNICAL, ENGINEERING, MATH,SCIENCE (STEM) AND COMMUNICATION SKILLS OF PARTICIPANTS. THE LEARNING ENVIRONMENT CONSISTS OF SIMULATED SPACE MISSIONS OPERATED BY PARTICIPANTS AND OVERSEEN BY TRAINED MISSION SPECIALISTS. THE CLC EXECUTED A CONTRACT WITH THE CHALLENGER CENTER FOR SPACE SCIENCE EDUCATION TO OPERATE THE PROGRAM. CLC IS OBLIGATED TO MEET CERTAIN OPERATING CONDITIONS AND RECEIVES CERTAIN SUPPORT FROM THE NATIONAL ORGANIZATION INCLUDING PROGRAMMING AND SOFTWARE. AN ANNUAL LICENSE FEE CURRENTLY AMOUNTING TO $19,071 IS PAYABLE TO THE NATIONAL ORGANIZATION. THE MISSION OF THE CHALLENGER LEARNING CENTER OF THE TWIN TIER REGION INC. IS DEDICATED TO OPERATING A CHALLENGER LEARNING CENTER TO SERVE PRIMARILY LATE ELEMENTARY THROUGH EARLY MIDDLE SCHOOL STUDENTS IN NEW YORK AND PENNSYLVANIA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $23,740
Program Service Revenue $126,442
Investment Income $177
Other Revenue $7,172
TOTAL REVENUE $157,531

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,405
Fundraising Expenses $0
Program Expenses $152,221
Other Expenses $103,099
TOTAL EXPENSES $199,504

Year-over-Year Comparison

2022 2021 Change
Revenue $157,531 $193,504 -0.2%
Expenses $199,504 $176,143 +0.1%
Net Income $-41,973 $17,361 -3.4%
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
13
Independent Members
13
Employees
12
Volunteers
N/A

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXIS FLINT TREASURER 2.00
Officer Director
$0 $0 $0
ANGELA CASTLE SECRETARY 2.00
Officer Director
$0 $0 $0
HARLEY RAMSEY BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE ANDRIANOFF BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA DOMBECK BOARD MEMBER 1.00
Director
$0 $0 $0
GREG MACER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HILMEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TAMMY GRAF BOARD MEMBER 1.00
Director
$0 $0 $0
DAN FREEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CJ MACKEY PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIN WAUGAMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MOOTS BOARD MEMBER 1.00
Director
$0 $0 $0
EVELYN SEBINA BOARD MEMBER 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $157,531 $199,504 $633,063 $-41,973
2022 $193,504 $176,143 $637,570 $17,361
2021 $58,224 $145,967 $719,281 $-87,743
2020 $67,537 $143,098 $650,353 $-75,561
2019 $157,559 $259,502 $719,711 $-101,943
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