DELMARVA TEEN CHALLENGE INC (EIN 510342428) - 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

1993

Legal Domicile

Principal Officer

ROBERT CAREY

Phone

3026292559

Tax Period

2024-01-01 to 2024-12-31

DELMARVA TEEN CHALLENGE INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.1M left a modest 12% surplus.

Mission

RESIDENTIAL FAITH BASED PROGRAM THAT HELPS ADULT MEN AND WOMEN WITH LIFE CONTROLLING PROBLEMS EXPERIENCE FREEDOM FROM ADDICTION AND TRANSITION BACK INTO SOCIETY

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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 $3,080,134

Program Service Revenue $5,276

Investment Income $-18,379

Other Revenue $468,225

TOTAL REVENUE $3,535,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,859,515

Fundraising Expenses $26,378

Program Expenses $3,005,196

Other Expenses $1,238,848

TOTAL EXPENSES $3,098,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,535,256	$3,324,047	+0.1%
Expenses	$3,098,363	$2,935,418	+0.1%
Net Income	$436,893	$388,629	+0.1%

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

$123,677

Total Directors

$123,677

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C STACEY	JOHNSON	10.00	Officer Director	$14,151	$0	$14,151
RUSTIN	DUKES	10.00	Officer Director	$0	$0	$0
LARRY	MANLOVE	10.00	Officer Director	$0	$0	$0
ROBERT	CAREY	40.00	Officer Director	$109,526	$0	$109,526
JEFF	BANNING	10.00	Director	$0	$0	$0
RICHARD	HUSTON	10.00	Director	$0	$0	$0
JUDY	WATSON	10.00	Director	$0	$0	$0
DAN	SOUTHERN	10.00	Director	$0	$0	$0
BOB	HUNSBERGER JR	10.00	Director	$0	$0	$0
JOE	NOBLE JR	10.00	Director	$0	$0	$0
JEFF	TULL	10.00	Director	$0	$0	$0
PAM	TULL	10.00	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	$3,535,256	$3,098,363	$6,669,528	$436,893
2023	$3,324,047	$2,935,418	$6,310,681	$388,629
2022	$3,041,516	$2,768,922	$5,998,979	$272,594
2021	$2,708,757	$2,429,452	$5,824,503	$279,305
2020	$3,040,186	$2,152,431	$5,447,576	$887,755
2019	$2,052,396	$2,048,152	$4,590,206	$4,244

DELMARVA TEEN CHALLENGE INC