GREATER NEW ORLEANS TEEN CHALLENGE

EIN: 721106641 501(c)(3) Mental Health

NEW ORLEANS, LA

Total Revenue
$3,831,430
Total Expenses
$3,994,350
Total Assets
$5,856,258
Net Assets
$3,397,471
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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
1987
Legal Domicile
LA
Principal Officer
GREG DILL
Phone
5049477949
Tax Period
2024-01-01 to 2024-12-31

GREATER NEW ORLEANS TEEN CHALLENGE, founded in 1987, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

LONG TERM FREE RESIDENTIAL TREATMENT PROGRAM WITH FAITH BASED SOLLUTIONS FOR MEN, WOMEN AND CHILDREN WITH LIFE CONTROLLING PROBLEMS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,658,293
Program Service Revenue $2,123,137
Investment Income $0
Other Revenue $50,000
TOTAL REVENUE $3,831,430

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,719,289
Fundraising Expenses $444,489
Program Expenses $2,689,509
Other Expenses $2,275,061
TOTAL EXPENSES $3,994,350

Year-over-Year Comparison

2024 2023 Change
Revenue $3,831,430 $3,748,136 +0.0%
Expenses $3,994,350 $3,728,383 +0.1%
Net Income $-162,920 $19,753 -9.2%
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

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Governance

Voting Members
12
Independent Members
10
Employees
93
Volunteers
150

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT HOLMES BOARD MEMBER 0.00
$0 $0 $0
JOE BEAUBOUEF BOARD MEMBER 0.00
$0 $0 $0
BONITA ARMOUR BOARD MEMBER 0.00
$0 $0 $0
STEVE CAMPO BOARD MEMBER 0.00
$0 $0 $0
JERMOE VASCOCU BOARD MEMBER 0.00
$0 $0 $0
CHARLES FOTI BOARD MEMBER 0.00
$0 $0 $0
EARL WATSON WATSON BOARD MEMBER 0.00
$0 $0 $0
JEFF ABLES BOARD MEMBER 0.00
$0 $0 $0
ABIGAIL DILL BOARD MEMBER 0.00
$0 $0 $0
TANYA CAMPER BOARD MEMBER 0.00
$0 $0 $0
GARY BENTLEY BOARD MEMBER 0.00
$0 $0 $0
GREG DILL DIRECTOR 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 $3,831,430 $3,994,350 $5,856,258 $-162,920
2023 $3,748,136 $3,728,383 $6,283,757 $19,753
2023 $4,454,500 $4,288,347 $7,139,964 $166,153
2022 $4,882,305 $4,338,669 $4,471,513 $543,636
2022 $3,335,394 $3,209,046 $4,551,172 $126,348
2022 $4,108,363 $3,900,058 $5,209,279 $208,305
2022 $4,108,363 $3,900,058 $5,209,279 $208,305
2022 $4,108,363 $3,900,058 $5,209,279 $208,305
2022 $4,108,363 $3,900,058 $5,209,279 $208,305
2021 $2,897,445 $3,248,240 $3,933,653 $-350,795
2021 $2,746,346 $2,612,604 $5,040,626 $133,742
2020 $2,609,429 $2,417,685 $4,373,216 $191,744
2019 $2,897,067 $2,712,633 $4,246,873 $184,434
2018 $2,423,013 $2,687,611 $4,057,369 $-264,598
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