WESTERN MICHIGAN TEEN CHALLENGE INC W MICHIGAN ADULT & TEEN CHALLENGE

EIN: 381963049 501(c)(3) Mental Health

MUSKEGON, MI

Total Revenue
$1,005,275
Total Expenses
$1,194,758
Total Assets
$1,662,029
Net Assets
$1,634,871
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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
Principal Officer
RONALD MCCLAIN
Phone
2317987927
Tax Period
2023-01-01 to 2023-12-31

WESTERN MICHIGAN TEEN CHALLENGE INC W MICHIGAN ADULT & TEEN CHALLENGE, founded in 1982, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

WE EXIST TO DEVELOP A LIFE IN CHRIST WITH THE HOPE AND FREEDOM THAT IS FOUND IN HIM.

Program Service Accomplishments

Program 1
Expenses: $978,657

WE AVERAGED 30 GUYS IN THE PROGRAM, AND 14 WOMEN ENROLLED IN THE PROGRAM EACH MONTH. THIS VARIES OFTEN AS SOME COME IN AND THEN GO. WE HAD 10 GRADUATES LAST YEAR. 6 MEN AND 4 WOMEN. WE HAD 7...

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WE AVERAGED 30 GUYS IN THE PROGRAM, AND 14 WOMEN ENROLLED IN THE PROGRAM EACH MONTH. THIS VARIES OFTEN AS SOME COME IN AND THEN GO. WE HAD 10 GRADUATES LAST YEAR. 6 MEN AND 4 WOMEN. WE HAD 7 RESTORATIONS LAST YEAR. THOSE ARE STUDENTS THAT DO NOT NEED TO COMPLETE A FULL YEAR PROGRAM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $928,326
Program Service Revenue $12,908
Investment Income $25,760
Other Revenue $38,281
TOTAL REVENUE $1,005,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $751,683
Fundraising Expenses $0
Program Expenses $978,657
Other Expenses $443,075
TOTAL EXPENSES $1,194,758

Year-over-Year Comparison

2023 2022 Change
Revenue $1,005,275 $951,718 +0.1%
Expenses $1,194,758 $1,249,886 0.0%
Net Income $-189,483 $-298,168 -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

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Governance

Voting Members
8
Independent Members
8
Employees
32
Volunteers
57

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
3
$83,374
Total Directors
8
$83,374
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD MCCLAIN EXECUTIVE DI 40.00
Officer Director
$83,374 $0 $83,374
JIM AUSTIN DIRECTOR 1.00
Director
$0 $0 $0
MARK CARRIER DIRECTOR 1.00
Director
$0 $0 $0
KEN FERRIS DIRECTOR 1.00
Director
$0 $0 $0
BOB HENDRICK PRESIDENT 1.00
Officer Director
$0 $0 $0
KYLE HERLIEN SECRETARY/TR 1.00
Officer Director
$0 $0 $0
JOHN PROMINSKI DIRECTOR 1.00
Director
$0 $0 $0
JOHN WILDEBOER DIRECTOR 1.00
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 No data No data No data No data
2023 $1,005,275 $1,194,758 $1,662,029 $-189,483
2022 $1,041,964 $1,249,886 $1,832,726 $-207,922
2021 $1,047,507 $1,091,506 $2,042,533 $-43,999
2020 $904,188 $1,141,565 $2,081,631 $-237,377
2019 $1,232,576 $1,218,471 $2,321,446 $14,105
2018 $1,255,881 $1,329,203 $2,310,796 $-73,322
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