WESTERN MICHIGAN TEEN CHALLENGE INC W MICHIGAN ADULT & TEEN CHALLENGE (EIN 381963049) - 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

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.

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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 $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

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

$83,374

Total Directors

$83,374

Key Employees

Highest Compensated

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

WESTERN MICHIGAN TEEN CHALLENGE INC W MICHIGAN ADULT & TEEN CHALLENGE