CHALLENGE CENTER FOUNDATION INC (EIN 461369226) - 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

2012

Legal Domicile

Principal Officer

Alan Rock

Phone

7153946617

Tax Period

2025-01-01 to 2025-12-31

CHALLENGE CENTER FOUNDATION INC, founded in 2012, is a small nonprofit that reported $267K in total revenue in fiscal year 2025. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $121K, a strong 45% operating margin.

Mission

To primarily provide support of Challenge Center, Inc. programs and services in support of the mission and operations thereof.

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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 (2025)

Revenue Breakdown

Contributions & Grants $175,000

Program Service Revenue $0

Investment Income $91,597

Other Revenue $0

TOTAL REVENUE $266,597

Expense Breakdown

Grants Paid $123,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,000

Other Expenses $22,530

TOTAL EXPENSES $145,530

Year-over-Year Comparison

	2025	2024	Change
Revenue	$266,597	$786,924	-0.7%
Expenses	$145,530	$19,400	+6.5%
Net Income	$121,067	$767,524	-0.8%

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

N/A

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
Kent Phillips	President	1	Officer Director	$0	$0	$0
Ron Strasburg	Secretary/Treasurer	1	Officer Director	$0	$0	$0
William Downs III	Board Director	1	Director	$0	$0	$0
Mark Hubbard	Board Director	1	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
2025	$266,597	$145,530	$5,083,251	$121,067
2024	No data	No data	No data	No data
2023	$7,221	$17,565	$3,802,005	$-10,344
2022	$147,707	$88,603	$3,382,812	$59,104
2021	$938,404	$13,289	$3,959,237	$925,115
2020	$502,604	$11,856	$3,141,611	$490,748
2019	$570,712	$444,418	$2,437,306	$126,294
2018	$88,707	$34,392	$2,037,926	$54,315

CHALLENGE CENTER FOUNDATION INC