TARRANT COUNTY CHALLENGE INC

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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

1984

Legal Domicile

Principal Officer

JENNIFER GILLEY

Phone

8173366617

Tax Period

2023-06-01 to 2024-05-31

TARRANT COUNTY CHALLENGE INC, founded in 1984, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $2.2M left a modest 7% surplus.

Mission

SUBSTANCE ABUSE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,073,351

THE ORGANIZATION PROVIDES VARIOUS PROGRAMS WHICH ARE FUNDED BY FEDERAL, STATE AND LOCAL GOVERNMENTS AND PRIVATE GRANTS. THESE PROGRAMS INCLUDE THE FAMILY DRUG COURT, COMMUNITY COALITION PARTNERSHIPS, NICOTINE RECOVERY PROGRAM, FAMILY RECOVERY PROJECT, PREVENTION FRAMEWORK FOR SUCCESS, DRUG FREE COMMUNITIES, AND OTHER COMMUNITY PLANNING AND EDUCATION PROGRAMS.

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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 $2,316,473

Program Service Revenue $0

Investment Income $58,109

Other Revenue $0

TOTAL REVENUE $2,374,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $853,376

Fundraising Expenses $0

Program Expenses $2,073,351

Other Expenses $1,352,183

TOTAL EXPENSES $2,205,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,374,582	$2,634,614	-0.1%
Expenses	$2,205,559	$2,490,334	-0.1%
Net Income	$169,023	$144,280	+0.2%

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

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

$116,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID O'BRIEN	PRESIDENT	0.00	Officer Director	$0	$0	$0
DALES WATSON	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
LYN WILLIS	SECRETARY	0.00	Officer Director	$0	$0	$0
TREY PENNY	TREASURER	0.00	Officer Director	$0	$0	$0
MARY MARGARET CLAY	DIRECTOR	0.00	Director	$0	$0	$0
CAREY COCKERELL	DIRECTOR	0.00	Director	$0	$0	$0
MARY ANN CONTRARAS	DIRECTOR	0.00	Director	$0	$0	$0
NANCY GORDON	DIRECTOR	0.00	Director	$0	$0	$0
KELLY LOFTUS	DIRECTOR	0.00	Director	$0	$0	$0
ANGELA D TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
FELIX WONG	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER GILLEY	EXECUTIVE DIRECTOR	40.00	Officer	$116,029	$0	$116,029

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
2025	No data	No data	No data	No data
2024	$2,374,582	$2,205,559	$2,000,274	$169,023
2023	$2,634,614	$2,490,334	$1,832,648	$144,280
2022	$1,721,823	$1,664,950	$1,685,928	$56,873
2021	$1,216,253	$1,165,968	$1,629,903	$50,285
2020	$1,125,515	$1,060,404	$1,582,280	$65,111
2019	$1,222,474	$1,128,082	$1,524,535	$94,392