NORTHERN APPALACHIAN TEEN CHALLENG… - 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

2011

Legal Domicile

Principal Officer

AARON PLUMLEY

Phone

3049333209

Tax Period

2025-01-01 to 2025-12-31

NORTHERN APPALACHIAN TEEN CHALLENGE INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $357K in total revenue in fiscal year 2025. Net assets of $1.4M represent 47 months of operating reserves.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $282,955

THE ORGANIZATION PROVIDED CRISIS COUNSELING FOR APPLICANTS AND THEIR FAMILIES AND APPLICANT REFERRAL TO OUR 12-MONTH RESIDENTAL PROGRAM. THE ORGANIZATION OFFERED SUPPORT GROUPS, DISCIPLESHIP...

THE ORGANIZATION PROVIDED CRISIS COUNSELING FOR APPLICANTS AND THEIR FAMILIES AND APPLICANT REFERRAL TO OUR 12-MONTH RESIDENTAL PROGRAM. THE ORGANIZATION OFFERED SUPPORT GROUPS, DISCIPLESHIP TRAINING, PREVENTION PROGRAMS, AND COMMUNITY OUTREACH. WE SERVE CLIENTS WITH LIFE-CONTROLLING PROBLEMS, MOST FREQUENTLY DRUG AND ALCOHOL ADDICTION. WE WORKED WITH THE COURTS, ATTORNEYS, AND LAW ENFORCEMENT AGENCIES TO PROVIDE A 12-MONTH RESIDENTIAL PROGRAM TO THOSE FACING CRIMINAL CHARGES DUE TO ADDICTION. THE ORGANIZATION PLACES APPLICANTS INTO RESIDENTIAL PROGRAMS AND PARTICIPANTS IN THE OUTREACH PROGRAMS TO CHURCHES OR IN THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $310,418

Program Service Revenue $0

Investment Income $0

Other Revenue $46,965

TOTAL REVENUE $357,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,990

Fundraising Expenses $0

Program Expenses $282,955

Other Expenses $220,567

TOTAL EXPENSES $380,557

Year-over-Year Comparison

	2025	2024	Change
Revenue	$357,383	$352,762	+0.0%
Expenses	$380,557	$394,226	0.0%
Net Income	$-23,174	$-41,464	-0.4%

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

$55,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAYCE SPURLOCK III	DIRECTOR	0.00	Director	$0	$0	$0
WAYNE HUFFMAN	DIRECTOR	0.00	Director	$0	$0	$0
CLAYCE SPURLOCK	DIRECTOR	0.00	Director	$0	$0	$0
MARK SPIKER	DIRECTOR	0.00	Director	$0	$0	$0
DIANE MORGAN	DIRECTOR	0.00	Director	$0	$0	$0
AARON PLUMLEY	EXECUTIVE DIRECTOR	40.00	Officer	$55,286	$0	$55,286
LUKE BRUGGER	PRESIDENT	1.00	Officer	$0	$0	$0
RON WEBSTER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PEGGY WILLIAMS	SECRETARY	1.00	Officer	$0	$0	$0
KAREN FORD	TREASURER	1.00	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
2025	$357,383	$380,557	$1,599,625	$-23,174
2024	$352,762	$394,226	$1,628,891	$-41,464
2023	$327,582	$386,970	$1,674,392	$-59,388
2022	$332,393	$359,167	$1,734,951	$-26,774
2021	$349,747	$304,564	$1,562,400	$45,183
2019	$406,308	$263,856	$1,519,399	$142,452
2018	$583,374	$144,911	$1,377,167	$438,463

NORTHERN APPALACHIAN TEEN CHALLENGE INC