TEEN CHALLENGE OF FLORIDA INC (EIN 592479228) - 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

1984

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

TEEN CHALLENGE OF FLORIDA INC, founded in 1984, is a mid-sized nonprofit that reported $24.2M in total revenue in fiscal year 2023.

Mission

TO HELP YOUTH, ADULTS, AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS BECOME ESTABLISHED IN SOCIETY THROUGH FAITH-BASED MENTORING, COUNSELING, EDUCATION, AND JOB TRAINING.

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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 $11,507,022

Program Service Revenue $12,561,273

Investment Income $114,064

Other Revenue $0

TOTAL REVENUE $24,182,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,015,671

Fundraising Expenses $815,164

Program Expenses $18,607,350

Other Expenses $13,972,118

TOTAL EXPENSES $23,987,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,182,359	$23,378,744	+0.0%
Expenses	$23,987,789	$20,857,119	+0.2%
Net Income	$194,570	$2,521,625	-0.9%

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

297

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

$408,182

Total Directors

$171,109

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRICE MADDOCK	PRESIDENT & CEO	40.00	Officer	$237,073	$0	$237,073
JERYL NANCE	BOARD CHARIMAN	0.00	Officer Director	$171,109	$0	$171,109
WILLIAM B TURNER III	BOARD MEMBER	0.00	Director	$0	$0	$0
LEE L JAMES	BOARD MEMBER	0.00	Director	$0	$0	$0
PHIL EDWARDS	BOARD MEMBER	0.00	Director	$0	$0	$0
JAY AULT	BOARD MEMBER	0.00	Director	$0	$0	$0
SCOTT NELSON	SECRETARY	0.00	Officer Director	$0	$0	$0
STEPHEN T BUTLER	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
MARTIN TATE	CFO	0.00	Officer	$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	$24,182,359	$23,987,789	$41,165,919	$194,570
2022	$23,378,744	$20,857,119	$41,600,870	$2,521,625
2021	$23,684,517	$19,744,732	$37,357,779	$3,939,785
2020	$20,911,887	$18,697,774	$34,283,191	$2,214,113
2019	$21,565,720	$20,139,474	$32,383,857	$1,426,246
2018	$19,754,856	$18,981,710	$31,530,105	$773,146

TEEN CHALLENGE OF FLORIDA INC