TEEN CHALLENGE RANCH OF NW ARKANSAS (EIN 710551941) - 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

1973

Legal Domicile

Principal Officer

DARREN J REYNOLDS

Phone

4799483105

Tax Period

2024-01-01 to 2024-12-31

TEEN CHALLENGE RANCH OF N W ARK, founded in 1973, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2018. The organization ran a surplus of $547K, a strong 15% operating margin.

Mission

PROVIDE RESIDENTIAL INTERVENTION AND EDUCATION SERVICES FOR DELINQUENT AND AT-RISK YOUTH.

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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 $533,620

Program Service Revenue $4,787,174

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,320,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,466,056

Fundraising Expenses $62,423

Program Expenses $4,953,455

Other Expenses $2,400,477

TOTAL EXPENSES $5,866,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,320,794	$6,015,922	-0.1%
Expenses	$5,866,533	$5,540,691	+0.1%
Net Income	$-545,739	$475,231	-2.1%

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

N/A

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
JOEL MAXWELL	PRESIDENT	1.00	Director	$0	$0	$0
KIRK JOYCE	VICE PRESIDENT	1.00	Director	$0	$0	$0
SETH DREWRY	SECRETARY	1.00	Director	$0	$0	$0
JOHNNY PITTMAN	TREASURER	1.00	Director	$0	$0	$0
NEAL REED	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN SMITH	CEO/EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
JOSHUA JACOBS	CFO/GENERAL COUNSEL	1.00	Director	$0	$0	$0
LARRY VANDEVOIR	BOARD 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	$5,320,794	$5,866,533	$6,829,733	$-545,739
2023	$6,015,922	$5,540,691	$6,140,869	$475,231
2022	$5,018,728	$4,695,904	$4,687,599	$322,824
2021	$4,922,534	$4,094,775	$4,647,036	$827,759
2020	$4,330,157	$3,679,035	$4,151,657	$651,122
2019	$3,995,535	$3,233,397	$3,943,266	$762,138
2018	$3,575,224	$3,028,534	$4,082,607	$546,690

TEEN CHALLENGE RANCH OF NW ARKANSAS