NEW CHALLENGES ADVENTURES

EIN: 462454808 501(c)(3) Human Services

EAGAN, MN

Total Revenue
$276,880
Total Expenses
$221,004
Total Assets
$160,128
Net Assets
$132,860
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MN
Principal Officer
LEEANN METZMAKER
Phone
6512107016
Tax Period
2024-01-01 to 2024-12-31

NEW CHALLENGES ADVENTURES, founded in 2013, is a small nonprofit in the Human Services sector that reported $277K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $56K, a strong 20% operating margin.

Mission

NEW CHALLENGES ADVENTURES (NCA) PUTS ADULTS WITH DISABILITIES BACK IN TOUCH WITH THINGS THAT GIVE LIFE MEANING.

Program Service Accomplishments

Program 1
Expenses: $216,844 Revenue: $276,755

NEW CHALLENGES ADVENTURES (NCA) PUTS ADULTS WITH DISABILITIES BACK IN TOUCH WITH THINGS THAT GIVE LIFE MEANING. THESE MAY BE THINGS THAT PEOPLE HAVE LOST OR LOST CONTACT WITH DUE TO MENTAL ILLNESS...

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NEW CHALLENGES ADVENTURES (NCA) PUTS ADULTS WITH DISABILITIES BACK IN TOUCH WITH THINGS THAT GIVE LIFE MEANING. THESE MAY BE THINGS THAT PEOPLE HAVE LOST OR LOST CONTACT WITH DUE TO MENTAL ILLNESS, BRAIN INJURY, OR DEVELOPMENTAL DISABILITIES. THESE MAY BE THINGS THAT THE PERSON HAS NEVER BEEN INVOLVED WITH PRIOR TO INJURY. EITHER WAY, THEY ARE THE THINGS THAT PROMOTE A PERSON'S INCENTIVE TO RECOVER. THESE THINGS MIGHT BE ASSISTANCE WITH FINDING WORK OR A MEANINGFUL VOLUNTEER PLACEMENT, DEVELOPMENT OF NEW CREATIVE ART ABILITIES, OR THE RE- DEVELOPMENT OF DAILY LIVING SKILLS. ALL OF THESE PLUS A WIDE VARIETY OF ACTIVITIES WILL BE AVAILABLE TO THOSE WHO RECEIVE NEW CHALLENGES ADVENTURES ADULT DAY SERVICES. SCOPE OF PROGRAM NCA SERVICES THE SIZE AND LOCATION OF NEW CHALLENGES ADVENTURES AND THE EXPERIENCE OF ITS STAFF MAKE IT POSSIBLE TO OFFER TRAINING IN: ACTIVITIES OF DAILY LIVING: NCA IS COMPRISED OF SEVERAL LARGE, WHEELCHAIR ACCESSIBLE ROOMS. THE COMPUTER ROOM HAS THREE WHEELCHAIR ACCESSIBLE COMPUTER POSITIONS WHICH CAN BE USED TO PROVIDE INSTRUCTION IN THE USE OF ADAPTIVE TECHNOLOGY, TO FIND SERVICES, INFORMATION OR JUST TO HAVE FUN MANY OF THE ROOMS CONTAIN COUCHES AND LOUNGE CHAIRS WITH ENOUGH ROOM TO CREATE SEVERAL GROUP SPACES. ROOMS ALSO INCLUDE A TV WITH VHS AND DVD PLAYER/RECORDERS AS WELL AS EDUCATIONAL AND RECREATIONAL INFORMATION EXCHANGE. COMMUNITY FAMILIARIZATION: NCA HAS VEHICLES ADAPTED FOR WHEELCHAIR USE WHICH WILL ALLOW PEOPLE TO ACCESS THE COMMUNITY FOR A WIDE SPECTRUM OF ACTIVITIES AND EVENTS HORTICULTURE: LOCATED AT VARIOUS LOCATIONS, NCA WILL MAKE IT POSSIBLE FOR INTERESTED PEOPLE TO BECOME ACTIVELY INVOLVED IN PLANTING, GROWING AND HARVESTING VEGETABLES AND FLOWERS AS WELL AS EXPERIENCING A GARDEN FIRST HAND. ARTS: PEOPLE INTERESTED IN A WIDE VARIETY OF EXPRESSION WILL RECEIVE INSTRUCTION IN ASPECTS OF THE PERFORMING AND PLASTIC ARTS. MATERIALS PROVIDED WILL MAKE IT POSSIBLE FOR PEOPLE TO EXPRESS THEIR CREATIVITY THROUGH BOTH ART AND CRAFT-CENTERED ACTIVITIES. EMPLOYMENT ASSISTANCE: NCA WILL HELP PEOPLE PREPARE FOR WORK IN THE COMMUNITY AND TO SUCCEED IN THE WORKPLACE. EDUCATION WILL BE PROVIDED FROM DEVELOPING RESUMES, RESEARCHING JOB OPPORTUNITIES, INTERVIEWING SUCCESSFULLY, AND OBTAINING TRANSPORTATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $276,755
Investment Income $125
Other Revenue $0
TOTAL REVENUE $276,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $151,603
Fundraising Expenses $0
Program Expenses $216,844
Other Expenses $69,401
TOTAL EXPENSES $221,004

Year-over-Year Comparison

2024 2023 Change
Revenue $276,880 $244,847 +0.1%
Expenses $221,004 $218,616 +0.0%
Net Income $55,876 $26,231 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
4
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANA HOLTZ BOARD MEMBER 1.00
Director
$0 $0 $0
LEEANN METZMAKER PRESIDENT 5.00
Officer Director
$0 $0 $0
RAYNE OLSON SECRETARY 1.00
Officer Director
$0 $0 $0
JOLANTA TIBEBU BOARD MEMBER 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 $276,880 $221,004 $160,128 $55,876
2023 $244,847 $218,616 $99,042 $26,231
2022 $235,176 $216,871 $71,313 $18,305
2021 $272,922 $214,524 $52,448 $58,398
2020 $277,334 $229,661 $23,583 $47,673
2019 $242,499 $271,862 $53,406 $-29,363
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