TEEN CHALLENGE OF THE MIDLANDS INC (EIN 470601957) - 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

1992

Legal Domicile

Principal Officer

WARREN HUNSBERGER JR

Phone

5156743713

Tax Period

2023-01-01 to 2023-12-31

TEEN CHALLENGE OF THE MIDLANDS INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2023.

Mission

TO REHABILITATE YOUNG ADULTS AFFLICTED WITH A VARIETY OF LIFE ALTERING ADDICTIONS THROUGH COUNSELING AND TEACHING

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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 $3,109,631

Program Service Revenue $549,311

Investment Income $25,265

Other Revenue $194,973

TOTAL REVENUE $3,879,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,486,135

Fundraising Expenses $651,608

Program Expenses $2,737,440

Other Expenses $2,430,203

TOTAL EXPENSES $3,916,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,879,180	$3,752,030	+0.0%
Expenses	$3,916,338	$3,571,669	+0.1%
Net Income	$-37,158	$180,361	-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

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

$76,083

Total Directors

$76,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN HUNSBERGER JR	PRESIDENT	40.00	Officer Director	$76,083	$0	$76,083
CHARLES HEITBRINK	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
KEITH MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
GARY PRESNALL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RUSSELL	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	$3,879,180	$3,916,338	$4,032,211	$-37,158
2022	$3,752,030	$3,571,669	$4,370,254	$180,361
2021	$3,953,088	$3,398,618	$3,968,307	$554,470
2020	$3,345,573	$2,994,224	$3,348,818	$351,349
2019	$3,133,026	$2,913,378	$3,141,251	$219,648
2018	$2,947,524	$2,861,045	$3,143,380	$86,479

TEEN CHALLENGE OF THE MIDLANDS INC