OZARKS TEEN CHALLENGE (EIN 811612127) - 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

2016

Legal Domicile

Phone

9182901825

Tax Period

2025-01-01 to 2025-12-31

OZARKS TEEN CHALLENGE, founded in 2016, is a small nonprofit that reported $771K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 55% operating deficit.

Mission

TO FACILITATE LIFE TRANSFORMATION THROUGH CHRIST-CENTERED PROGRAMS. OUR FAITH-BASED CHRISTIAN SUBSTANCE ABUSE PROGRAMS WORK TO DEVELOP TEENS MENTALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $453,674

Program Service Revenue $314,555

Investment Income $2,423

Other Revenue $0

TOTAL REVENUE $770,652

Expense Breakdown

Grants Paid $842

Salaries & Benefits $577,291

Fundraising Expenses $1,500

Program Expenses $1,190,657

Other Expenses $614,024

TOTAL EXPENSES $1,192,157

Year-over-Year Comparison

	2025	2024	Change
Revenue	$770,652	$931,344	-0.2%
Expenses	$1,192,157	$1,210,532	0.0%
Net Income	$-421,505	$-279,188	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT GREVE	PRESIDENT	0.00	Officer Director	$0	$0	$0
LEIGH ROBERTS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DEREK TOWERY	SECRETARY	0.00	Officer Director	$0	$0	$0
DAN ECKLES	TREASURER	0.00	Officer Director	$0	$0	$0
WADE PASSEY	MEMBER	0.00	Director	$0	$0	$0
CHANDLER LYON	MEMBER	0.00	Director	$0	$0	$0
ERIC HAMBEY	MEMBER	0.00	Director	$0	$0	$0
MITCHELL EASTER	CEO	40.00	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
2025	$770,652	$1,192,157	No data	$-421,505
2024	No data	No data	No data	No data
2023	$1,163,307	$1,186,022	$3,553,556	$-22,715
2022	$1,809,448	$1,235,008	$3,612,957	$574,440
2021	$1,903,660	$1,248,872	$3,149,937	$654,788
2020	$1,467,489	$1,186,688	$2,463,827	$280,801
2019	$1,448,919	$1,157,783	$2,248,560	$291,136
2018	$1,068,319	$1,074,206	$1,962,437	$-5,887

OZARKS TEEN CHALLENGE