Adult and Teen Challenge of Texas

EIN: 741816616 501(c)(3)

San Antonio, TX

Total Revenue
$9,927,319
Total Expenses
$9,319,202
Total Assets
$11,831,097
Net Assets
$7,856,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TX
Principal Officer
George Thomas
Phone
2106242075
Tax Period
2023-01-01 to 2023-12-31

Adult and Teen Challenge of Texas, founded in 1974, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $9.3M left a modest 6% surplus.

Mission

Our mission is to provide adults and families with an effective and comprehensive faith based solution to life-controlling drug and alcohol problems in order for them to become productive members of society. By applying biblical principles, Adult and Teen Challenge endeavors to help people become metally sound, emotionally balanced, socially adjusted, physically well and spiritually alive.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,099,746
Program Service Revenue $4,371,903
Investment Income $-13,937
Other Revenue $2,469,607
TOTAL REVENUE $9,927,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,656,762
Fundraising Expenses $954,564
Program Expenses $6,436,132
Other Expenses $4,662,440
TOTAL EXPENSES $9,319,202

Year-over-Year Comparison

2023 2022 Change
Revenue $9,927,319 $7,343,435 +0.4%
Expenses $9,319,202 $7,713,235 +0.2%
Net Income $608,117 $-369,800 -2.6%
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
10
Independent Members
9
Employees
245
Volunteers
100

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
$137,500
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wayne Clark Board Chairman 1.00
Director
$0 $0 $0
Randy Garcia Board Member 1.00
Director
$0 $0 $0
Bethany Babcock Board Member 1.00
Director
$0 $0 $0
Steve Lagrone Board Treasury 1.00
Director
$0 $0 $0
Doug Roberts Board Member 1.00
Director
$0 $0 $0
Angus Davis Board Member 1.00
Director
$0 $0 $0
Chad Olsen Board Secretary 1.00
Director
$0 $0 $0
John Isaac Board Member 1.00
Director
$0 $0 $0
Joel Garza Board Member 1.00
Director
$0 $0 $0
George Thomas President/CEO 50.00
Officer
$87,500 $50,000 $137,500
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 $9,927,319 $9,319,202 $11,831,097 $608,117
2022 $7,343,435 $7,713,235 $12,004,266 $-369,800
2021 $8,543,774 $6,437,962 $11,283,106 $2,105,812
2020 $6,871,236 $5,319,618 $9,490,984 $1,551,618
2019 $3,493,230 $4,924,523 $7,696,953 $-1,431,293
2018 $4,439,204 $4,150,894 $8,037,749 $288,310
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