OHIO VALLEY TEEN CHALLENGE INC (EIN 341313938) - 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

1980

Legal Domicile

Principal Officer

WILLIAM MORVAY

Phone

3307439030

Tax Period

2024-01-01 to 2024-12-31

OHIO VALLEY TEEN CHALLENGE INC, founded in 1980, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 15% operating deficit.

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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 (2024)

Revenue Breakdown

Contributions & Grants $184,136

Program Service Revenue $1,660,298

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,844,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,089,472

Fundraising Expenses $5,094

Program Expenses $1,735,847

Other Expenses $1,029,471

TOTAL EXPENSES $2,118,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,844,434	$1,857,861	0.0%
Expenses	$2,118,943	$2,067,800	+0.0%
Net Income	$-274,509	$-209,939	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY KULKIN	COMMITTEEMAN	N/A	Director	$0	$0	$0
WILLIAM MORVAY	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
MICHAEL PANGIO	COMMITTEEMAN	N/A	Director	$0	$0	$0
BRAD SMITH	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHUCK SWANSON	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
2024	$1,844,434	$2,118,943	$2,971,379	$-274,509
2024	No data	No data	No data	No data
2023	$1,857,861	$2,067,800	$3,979,959	$-209,939
2022	$2,298,863	$2,306,490	$3,796,694	$-7,627
2021	$3,239,879	$2,453,826	$3,551,177	$786,053
2020	$1,302,364	$1,985,135	$2,516,917	$-682,771
2019	$1,676,645	$2,561,982	$3,071,265	$-885,337
2018	$1,455,755	$2,181,632	$3,259,115	$-725,877

OHIO VALLEY TEEN CHALLENGE INC