Teen Challenge of Wisconsin Inc (EIN 391447329) - 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

1985

Legal Domicile

Phone

4144664415

Tax Period

2024-01-01 to 2024-12-31

Teen Challenge of Wisconsin Inc, founded in 1985, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

Freedom from Alcohol and Drug Addiction

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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 $1,086,576

Program Service Revenue $188,443

Investment Income $28,338

Other Revenue $98,910

TOTAL REVENUE $1,402,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,564

Fundraising Expenses $0

Program Expenses $1,398,617

Other Expenses $796,053

TOTAL EXPENSES $1,398,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,402,267	$1,358,838	+0.0%
Expenses	$1,398,617	$1,435,371	0.0%
Net Income	$3,650	$-76,533	-1.0%

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

$109,782

Total Directors

$109,782

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Harper	Executive Dir.	45.00	Officer Director	$109,782	$0	$109,782
Evan Nickodem	President	0.00	Officer Director	$0	$0	$0
Brian Engl	Vice President	0.00	Officer Director	$0	$0	$0
Jerry Brooks	Treasurer	0.00	Officer Director	$0	$0	$0
Lance Hagenbeck	Secretary	0.00	Officer Director	$0	$0	$0
Nereus Dooley	Trustee	0.00	Director	$0	$0	$0
Dave kasinskas	Trustee	0.00	Director	$0	$0	$0
John Davis	Trustee	0.00	Director	$0	$0	$0
Gayland Hendrickson	Trustee	0.00	Director	$0	$0	$0
John Hiller	Trustee	0.00	Director	$0	$0	$0
Kent Van Horn	Trustee	0.00	Director	$0	$0	$0
Jennifer Harper	Trustee	0.00	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	$1,402,267	$1,398,617	$2,610,016	$3,650
2023	$1,358,838	$1,435,371	$2,594,683	$-76,533
2022	$1,149,237	$1,278,553	$2,667,359	$-129,316
2021	$1,633,578	$1,379,181	$2,797,807	$254,397
2020	$1,106,353	$1,126,035	$2,614,361	$-19,682
2019	$1,396,120	$1,246,729	$2,556,507	$149,391
2018	$1,239,025	$3,079,446	$2,407,108	$-1,840,421

Teen Challenge of Wisconsin Inc