ADULT & TEEN CHALLENGE OF WESTERN WISCONSIN INC (EIN 822144057) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

KEVIN SCHALER

Phone

6083512828

Tax Period

2024-01-01 to 2024-12-31

ADULT & TEEN CHALLENGE OF WESTERN WISCONSIN INC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $692K in total revenue in fiscal year 2024.

Mission

TO PROVIDE SUPPORT FOR INDIVIDUALS SEEKING TO GAIN FREEDOM FROM CHEMICAL ADDICTIONS AND OTHER LIFE CONTROLLING PROBLEMS BY ADDRESSING SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $695,600

Program Service Revenue $0

Investment Income $11,762

Other Revenue $-15,145

TOTAL REVENUE $692,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,056

Fundraising Expenses $68,668

Program Expenses $545,902

Other Expenses $289,658

TOTAL EXPENSES $725,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,217	$689,644	+0.0%
Expenses	$725,714	$651,560	+0.1%
Net Income	$-33,497	$38,084	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$94,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW DAHL	PRESIDENT	0.25	Officer Director	$0	$0	$0
SUSAN G MACLELLAN-TOBERT	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
JAMIE DAHL	SECRETARY	0.25	Officer Director	$0	$0	$0
RANDALL PRETASKY	TREASURER	0.25	Officer Director	$0	$0	$0
PAMELA MASS	DIRECTOR	0.25	Director	$0	$0	$0
REBECCA STEWART	DIRECTOR	0.25	Director	$0	$0	$0
KELSIE WHITED	DIRECTOR	0.25	Director	$0	$0	$0
JAKE SMITH	DIRECTOR	0.25	Director	$0	$0	$0
AARON ASPENSON	DIRECTOR	0.25	Director	$0	$0	$0
AARON BENSON	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN SCHALER	EXECUTIVE DIRECTOR	40.00	Officer	$92,038	$2,761	$94,799

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	$692,217	$725,714	$1,076,153	$-33,497
2023	$689,644	$651,560	$1,219,255	$38,084
2022	$677,196	$584,784	$666,152	$92,412
2021	$525,423	$499,858	$572,615	$25,565
2020	$339,073	$396,791	$583,806	$-57,718
2019	$463,067	$230,494	$614,375	$232,573
2018	$406,782	$83,622	$358,591	$323,160

ADULT & TEEN CHALLENGE OF WESTERN WISCONSIN INC