ADULT AND TEEN CHALLENGE OF ARKANSAS INC (EIN 710420376) - 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

1969

Legal Domicile

Principal Officer

STEPHEN DELORENZO

Phone

5016242446

Tax Period

2023-10-01 to 2024-09-30

ADULT & TEEN CHALLENGE OF ARKANSAS INC is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2019. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $481K, a strong 35% operating margin.

Mission

TO MINISTER TO MEN AND WOMEN WHO DESIRE A LIFE-CHANGING EXPERIENCE BY USING A HOLISTIC APPROACH. MEN AND WOMEN WHO DESIRE TO OVERCOME LIFE-CONTROLLING ISSUES WILL GREATLY BENEFIT FROM THIS MINISTRY

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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 (2023)

Revenue Breakdown

Contributions & Grants $534,737

Program Service Revenue $1,366,854

Investment Income $5,227

Other Revenue $251,485

TOTAL REVENUE $2,158,303

Expense Breakdown

Grants Paid $26,562

Salaries & Benefits $1,101,446

Fundraising Expenses $51,570

Program Expenses $2,118,225

Other Expenses $989,709

TOTAL EXPENSES $2,118,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,158,303	$1,144,843	+0.9%
Expenses	$2,118,225	$1,189,348	+0.8%
Net Income	$40,078	$-44,505	-1.9%

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

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

$183,519

Total Directors

Key Employees

$178,496

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHAN DELORENZO	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$68,645	$57,784	$126,429
LESLIE DELORENZO	CHIEF ADMINISTRATION OFFICER	040.00	Officer	$54,935	$0	$54,935
SMANTHA K RIGGS	CHIEF OPERATIONS OFFICER	040.00	Officer	$97,183	$0	$97,183
LAIKEN HILTON	CHIEF OF STAFF	040.00	Officer	$31,401	$0	$31,401
JANICE REEVES	CLINCAL DIRECTOR	040.00	Key Emp	$52,067	$0	$52,067

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	$2,158,303	$2,118,225	$1,249,623	$40,078
2023	$1,144,843	$1,189,348	$1,285,447	$-44,505
2022	$1,041,171	$1,066,014	$1,402,422	$-24,843
2021	$1,041,075	$1,130,479	$1,415,549	$-89,404
2020	$1,388,081	$906,886	$1,837,775	$481,195

ADULT AND TEEN CHALLENGE OF ARKANSAS INC