ALABAMA TEEN CHALLENGE INC (EIN 237271062) - 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

1973

Legal Domicile

Principal Officer

ED WILSON

Phone

2057630909

Tax Period

2023-01-01 to 2023-12-31

ALABAMA TEEN CHALLENGE INC, founded in 1973, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION OPERATES COMMUNITY-BASED DRUG EDUCATION, PREVENTION AND RESTORATION PROGRAMS AT SEVERAL LOCATIONS IN ALABAMA.

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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 $2,372,123

Program Service Revenue $0

Investment Income $17,172

Other Revenue $199,235

TOTAL REVENUE $2,588,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $863,054

Fundraising Expenses $0

Program Expenses $2,279,377

Other Expenses $1,811,237

TOTAL EXPENSES $2,674,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,588,530	$2,672,533	0.0%
Expenses	$2,674,291	$2,768,292	0.0%
Net Income	$-85,761	$-95,759	-0.1%

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

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

$93,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTY PHILLIPS	VICE CHAIRMAN	0.00	Director	$0	$0	$0
JASON SIMMONS	SECRETARY	0.00	Director	$0	$0	$0
DALLAS DAVENPORT	BOARD MEMBER	0.00	Director	$0	$0	$0
VINT NORRIS	BOARD MEMBER	0.00	Officer	$0	$0	$0
JEFF CROCKETT	BOARD MEMBER	0.00	Officer	$0	$0	$0
EDWARD WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$68,664	$25,000	$93,664
ANGEL RODRIQUEZ	CHAIRMAN	0.00	Officer	$0	$0	$0
WILLIAM MANSFIELD	BOARD MEMBER	0.00	Officer	$0	$0	$0
TOMMY GIDDENS	TREASURER	0.00	Officer	$0	$0	$0
WINFRED LOGAN	BOARD MEMBER	0.00	Officer	$0	$0	$0
BOB MEST	BOARD MEMBER	0.00	Officer	$0	$0	$0
KEN DRAUGHON	BOARD MEMBER	0.00	Officer	$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	$2,588,530	$2,674,291	$1,398,004	$-85,761
2022	$2,269,214	$2,364,973	$1,447,495	$-95,759
2021	$2,507,162	$1,969,262	$1,543,153	$537,900
2020	$2,069,404	$2,135,632	$1,002,264	$-66,228
2019	$2,131,202	$2,173,510	$1,044,038	$-42,308
2018	$1,891,312	$2,008,598	$1,184,275	$-117,286
2018	$1,826,922	$2,036,600	$1,187,852	$-209,678

ALABAMA TEEN CHALLENGE INC