APPALACHIAN TEEN CHALLENGE INC (EIN 311070836) - Form 990 Financial Analysis & Trantor Score

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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

1982

Legal Domicile

Principal Officer

JAMES NICKELS

Phone

3043849074

Tax Period

2023-01-01 to 2023-12-31

APPALACHIAN TEEN CHALLENGE INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $221K, a strong 19% operating margin.

Mission

DRUG COUNSELING

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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 $1,065,372

Program Service Revenue $8,105

Investment Income $81,238

Other Revenue $21,913

TOTAL REVENUE $1,176,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,860

Fundraising Expenses $3,154

Program Expenses $454,786

Other Expenses $255,054

TOTAL EXPENSES $955,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,176,628	$1,053,417	+0.1%
Expenses	$955,914	$899,313	+0.1%
Net Income	$220,714	$154,104	+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

$172,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES NICKELS	EXECUTIVE DI	40.00	Officer	$172,932	$0	$172,932
SAMY CROY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
FREDDIE HOLBROOK II	DIRECTOR	N/A	Director	$0	$0	$0
REV RONNIE S KENNETT	TREASURER	N/A	Officer Director	$0	$0	$0
AMANDA NICHOLS	DIRECTOR	N/A	Director	$0	$0	$0
BETTY NICKELS	DIRECTOR	N/A	Director	$0	$0	$0
DR PHIL PETERSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHARON WELLMAN	SECRETARY	N/A	Officer 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
2023	$1,176,628	$955,914	$4,284,027	$220,714
2022	$1,053,417	$899,313	$4,063,245	$154,104
2021	$1,002,126	$876,109	$3,910,963	$126,017
2020	$993,726	$791,273	$3,590,999	$202,453
2019	$1,002,587	$837,311	$3,338,289	$165,276
2018	$1,103,032	$831,708	$3,410,731	$271,324

APPALACHIAN TEEN CHALLENGE INC