Fort Worth Teen Challenge Inc (EIN 751492601) - 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

2008

Legal Domicile

Principal Officer

Larry Adley

Phone

8173368191

Tax Period

2023-01-01 to 2023-12-31

Fort Worth Teen Challenge Inc, founded in 2008, is a small nonprofit that reported $229K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $340K exceeded revenue, resulting in a 48% operating deficit.

Mission

Provide rehabilitation services and guidance to follow Christian principles to restore teens and young adults sufferning from addictions and trauma and ultimately placing them back into society as positive contributors

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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 $217,972

Program Service Revenue $7,069

Investment Income $0

Other Revenue $3,840

TOTAL REVENUE $228,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,796

Fundraising Expenses $0

Program Expenses $268,970

Other Expenses $50,946

TOTAL EXPENSES $339,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,881	$513,328	-0.6%
Expenses	$339,742	$664,072	-0.5%
Net Income	$-110,861	$-150,744	-0.3%

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

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

$41,667

Total Directors

$41,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Adley	Executive Dir.	40.00	Officer Director	$41,667	$0	$41,667
Larice Adley	Executive Dir.	10.00	Director	$0	$0	$0
Mike Maddox	Secretary	10.00	Officer Director	$0	$0	$0
Mark Gannon	Treasurer	10.00	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	$228,881	$339,742	$671,230	$-110,861
2023	$400,031	$625,800	$244,321	$-225,769
2022	$513,328	$664,072	$289,026	$-150,744
2021	$874,963	$633,529	$447,322	$241,434
2020	$580,119	$622,949	$56,077	$-42,830

Fort Worth Teen Challenge Inc