MID ATLANTIC TEEN CHALLANGE INC (EIN 521226269) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

JOSHUA ROCKWELL

Phone

7572558822

Tax Period

2024-01-01 to 2024-12-31

MID ATLANTIC TEEN CHALLANGE INC, founded in 1981, is a small nonprofit that reported $794K in total revenue in fiscal year 2018. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $746K left a modest 6% surplus.

Mission

14 MONTH RESIDENTIAL PROGRAM FOR YOUNG MEN WITH SUBSTANCE ABUSE AND OTHER LIFE CONTROLLING PROBLEMS INCLUDING GUIDANCE COUNSELING, EDUCATION, HOUSING, FOOD AND RECREATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $26,291

Program Service Revenue $0

Investment Income $1,795

Other Revenue $339

TOTAL REVENUE $28,425

Expense Breakdown

Grants Paid $298,808

Salaries & Benefits $0

Fundraising Expenses $465

Program Expenses $330,754

Other Expenses $41,066

TOTAL EXPENSES $339,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,425	$770,627	-1.0%
Expenses	$339,874	$540,009	-0.4%
Net Income	$-311,449	$230,618	-2.4%

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
JOSHUA ROCKWELL	PRESIDENT/TR	2.00	Officer Director	$0	$0	$0
JOSHUA COE	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT SHANK	MEMBER	1.00	Director	$0	$0	$0
BRANDON PARDEKOOPER	MEMBER	1.00	Director	$0	$0	$0
ROY RUSSELL	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	$28,425	$339,874	No data	$-311,449
2023	$770,627	$540,009	$312,422	$230,618
2022	$550,770	$583,026	$380,269	$-32,256
2021	$634,841	$619,521	$403,173	$15,320
2020	$696,022	$721,273	$426,095	$-25,251
2019	$698,928	$723,208	$468,963	$-24,280
2018	$793,878	$745,716	$468,300	$48,162

MID ATLANTIC TEEN CHALLANGE INC