Mid America Teen Challenge Training Center Inc (EIN 430914542) - 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

1969

Legal Domicile

Phone

5733356508

Tax Period

2024-07-01 to 2025-06-30

Mid America Teen Challenge Training Center Inc, founded in 1969, is a community nonprofit in the Mental Health sector that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 57% operating margin.

Mission

The Center operates a drug and alcohol rehabilitation program which combines Christian training and work programs for the young men in the 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,940,450

Program Service Revenue $584,750

Investment Income $229,621

Other Revenue $9,434

TOTAL REVENUE $7,764,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,266,310

Fundraising Expenses $501,001

Program Expenses $2,546,727

Other Expenses $2,059,141

TOTAL EXPENSES $3,325,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,764,255	$5,169,731	+0.5%
Expenses	$3,325,451	$3,170,510	+0.0%
Net Income	$4,438,804	$1,999,221	+1.2%

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

N/A

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

$173,901

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev James Bolin	Executive Dir.	40.00	Director	$166,700	$7,201	$173,901
Marc Harris	Board member	2.00	Director	$0	$0	$0
Rev John Chamness	Board Member	2.00	Director	$0	$0	$0
Kris Martin	Board Member	2.00	Director	$0	$0	$0
Rev Gary Brown	Board member	2.00	Director	$0	$0	$0
Jana Jateff	Board member	2.00	Director	$0	$0	$0
David Patrick	Treasurer	2.00	Director	$0	$0	$0
Eric Cunningham	President	2.00	Officer	$0	$0	$0
Rev Randy Morse	Vice President	2.00	Officer	$0	$0	$0
Jack Mehner	Director	2.00	Officer	$0	$0	$0
Amy Blough	Secretary	2.00	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	$7,764,255	$3,325,451	$20,316,491	$4,438,804
2024	$5,169,731	$3,170,510	$20,976,395	$1,999,221
2023	$6,134,260	$3,011,946	$19,022,559	$3,122,314
2022	$3,838,804	$2,874,819	$15,949,524	$963,985
2021	$4,987,005	$2,679,227	$15,796,219	$2,307,778
2020	$4,350,627	$3,008,315	$12,120,636	$1,342,312
2019	$4,608,747	$3,037,098	$10,628,759	$1,571,649

Mid America Teen Challenge Training Center Inc