TEEN CHALLENGE OF KENTUCKY INC (EIN 311078213) - 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

1972

Legal Domicile

Principal Officer

GWEN SMITH

Phone

5025443288

Tax Period

2023-01-01 to 2023-12-31

TEEN CHALLENGE OF KENTUCKY INC, founded in 1972, is a small nonprofit in the Mental Health sector that reported $735K in total revenue in fiscal year 2023. Expenses of $836K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE A PATHWAY TO WHOLENESS AND PURPOSE FOR INDIVIDUALS WITH LIFE-CONTROLLING 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 $563,691

Program Service Revenue $169,023

Investment Income $1,846

Other Revenue $0

TOTAL REVENUE $734,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,119

Fundraising Expenses $46,916

Program Expenses $723,520

Other Expenses $445,502

TOTAL EXPENSES $835,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$734,560	$711,484	+0.0%
Expenses	$835,621	$771,586	+0.1%
Net Income	$-101,061	$-60,102	+0.7%

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

$49,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE DUVALL	CFO	40.00	Officer	$37,810	$12,000	$49,810
DAVID BOGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH GIRDLER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANN HARDIMON	TREASURER	2.00	Officer Director	$0	$0	$0
JOSHUA HARP	BOARD MEMBER	2.00	Director	$0	$0	$0
EARL HOLT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEANA MILLER	SECRETARY	2.00	Officer Director	$0	$0	$0
GEORGE RHYE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARC SMITHER	BOARD MEMBER	2.00	Director	$0	$0	$0
CARL VARNEY	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
SANDRA WATKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
GWEN SMITH	CEO	40.00	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	$734,560	$835,621	$1,469,829	$-101,061
2022	$711,484	$771,586	$1,535,126	$-60,102
2021	$1,054,872	$710,275	$1,355,260	$344,597
2020	$981,088	$911,082	$1,049,823	$70,006
2019	$839,796	$825,064	$874,417	$14,732
2018	$827,454	$843,510	$873,602	$-16,056

TEEN CHALLENGE OF KENTUCKY INC