INDIANA TEEN CHALLENGE INC (EIN 351262844) - 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

1968

Legal Domicile

Principal Officer

David Rose

Phone

7654846488

Tax Period

2024-06-01 to 2025-05-31

INDIANA TEEN CHALLENGE INC, founded in 1968, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 6% surplus.

Mission

Residential faith-based drug and alcohol recovery.

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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 $1,820,310

Program Service Revenue $933,844

Investment Income $0

Other Revenue $657,601

TOTAL REVENUE $3,411,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,654,868

Fundraising Expenses $177,074

Program Expenses $2,831,211

Other Expenses $1,539,566

TOTAL EXPENSES $3,194,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,411,755	$3,341,481	+0.0%
Expenses	$3,194,434	$3,025,777	+0.1%
Net Income	$217,321	$315,704	-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

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

$91,879

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Rose	President / CEO	40	Officer	$91,879	$0	$91,879
Derek Lopez	Trustee	1		$0	$0	$0
Andy VanHeel	trustee	1		$0	$0	$0
Kent Grimes	Trustee	1		$0	$0	$0
Mike Jones	Secretary	1	Officer	$0	$0	$0
John Utley	Chair	1	Officer	$0	$0	$0
David Trout	Vice-Chair	1	Officer	$0	$0	$0
Scott Lands	Treasure	1	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	$3,411,755	$3,194,434	$2,874,336	$217,321
2024	$3,341,481	$3,025,777	$2,681,903	$315,704
2023	$2,939,925	$2,781,817	$2,336,040	$158,108
2022	$2,479,457	$2,476,458	$2,237,297	$2,999
2021	$2,201,914	$2,063,892	$2,178,205	$138,022

INDIANA TEEN CHALLENGE INC