TEEN CHALLENGE JOB TRAINING INC (EIN 593319814) - 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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

TEEN CHALLENGE JOB TRAINING INC, founded in 1995, is a mid-sized nonprofit in the Religion sector that reported $10.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT THE ACTIVITIES OF TEEN CHALLENGE OF FLORIDA, INC.

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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 $109,278

Program Service Revenue $10,466,951

Investment Income $0

Other Revenue $17,912

TOTAL REVENUE $10,594,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,618,925

Fundraising Expenses $0

Program Expenses $10,379,737

Other Expenses $7,760,812

TOTAL EXPENSES $10,379,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,594,141	$9,291,209	+0.1%
Expenses	$10,379,737	$9,295,785	+0.1%
Net Income	$214,404	$-4,576	-47.9%

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

160

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL EDWARDS	BOARD MEMBER	0.00	Director	$0	$0	$0
LEE L JAMES	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM B TURNER III	BOARD MEMBER	0.00	Director	$0	$0	$0
JAY AULT	BOARD MEMBER	0.00	Director	$0	$0	$0
JERYL NANCE	BOARD CHAIRMAN	0.00	Officer Director	$0	$0	$0
MARTIN TATE	CFO	0.00	Officer Director	$0	$0	$0
STEPHEN T BUTLER	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
SCOTT NELSON	SECRETARY	0.00	Officer Director	$0	$0	$0
BRICE MADDOCK	CEOPRESIDENT	40.00	Officer 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	$10,594,141	$10,379,737	$7,669,029	$214,404
2022	$9,291,209	$9,295,785	$8,778,246	$-4,576
2021	$7,928,506	$7,926,228	$2,036,662	$2,278
2020	$5,992,669	$5,687,101	$1,938,385	$305,568
2019	$5,348,152	$4,989,291	$1,525,979	$358,861
2018	$4,243,452	$4,135,416	$1,081,900	$108,036

TEEN CHALLENGE JOB TRAINING INC