Teen Challenge Illinois (EIN 363093044) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Teen Challenge Illinois, founded in 1980, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

Adult & Teen Challenge of the Greater Midwest (ATCGM) is a residential, Christian, faith-based discipleship and recovery support program dedicated to rebuilding the lives of men (18 and older) who have been devastated by life controlling additions.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,957,468

Program Service Revenue $468,715

Investment Income $0

Other Revenue $70,015

TOTAL REVENUE $2,496,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,214,265

Fundraising Expenses $0

Program Expenses $2,479,764

Other Expenses $1,519,369

TOTAL EXPENSES $2,733,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,496,198	$1,674,610	+0.5%
Expenses	$2,733,634	$2,129,251	+0.3%
Net Income	$-237,436	$-454,641	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Whitton	Director	5.00	Director	$0	$0	$0
Dan Gavin	Director	5.00	Director	$0	$0	$0
Wanda Burgund	Director	5.00	Director	$0	$0	$0
Randy Atchley	Executive Director	40.00	Officer Director	$0	$0	$0
Joe Rogers	COO	40.00	Officer Director	$0	$0	$0
Howard Woolard	ChairmanPresident	5.00	Officer Director	$0	$0	$0
Andrew Schneider	Treasurer	5.00	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	$2,496,198	$2,733,634	$2,709,542	$-237,436
2023	$1,674,610	$2,129,251	$751,050	$-454,641
2022	$1,701,366	$1,414,412	$2,380,226	$286,954
2021	$1,968,009	$1,226,821	$1,968,506	$741,188
2020	$2,150,584	$1,436,297	$1,349,143	$714,287
2019	$1,429,398	$1,853,844	$2,154,227	$-424,446
2018	$1,596,085	$1,501,937	$1,904,685	$94,148

Teen Challenge Illinois