ADULT AND TEEN CHALLENGE SUPER THRIFT STORE INC (EIN 823783283) - 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

2018

Legal Domicile

Principal Officer

Craig Harper

Phone

4144664415

Tax Period

2024-01-01 to 2024-12-31

ADULT AND TEEN CHALLENGE SUPER THRIFT STORE INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $383K in total revenue in fiscal year 2024. Net assets of $1.6M represent 50 months of operating reserves.

Mission

Freedom from Alcohol and Drug Addiction

🔒

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 $807

Program Service Revenue $382,389

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,196

Expense Breakdown

Grants Paid $220,288

Salaries & Benefits $58,195

Fundraising Expenses $0

Program Expenses $395,582

Other Expenses $117,099

TOTAL EXPENSES $395,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,196	$362,267	+0.1%
Expenses	$395,582	$398,111	0.0%
Net Income	$-12,386	$-35,844	-0.7%

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

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	Role	Reportable Comp	Other Comp	Total
Craig Harper	Executive Dir.	Officer Director	$0	$0	$0
Evan Nickodem	President	Officer Director	$0	$0	$0
Brian Engl	Vice President	Officer Director	$0	$0	$0
Jerry Brooks	Treasurer	Officer Director	$0	$0	$0
Lance Hagenbeck	Secretary	Officer Director	$0	$0	$0
Nereus Dooley	Trustee	Director	$0	$0	$0
Dave Kasinskas	Trustee	Director	$0	$0	$0
John Davis	Trustee	Director	$0	$0	$0
Gayland hendrickson	Trustee	Director	$0	$0	$0
John Hiller	Trustee	Director	$0	$0	$0
Kent Van Horn	Trustee	Director	$0	$0	$0
Jennifer Harper	Secretary	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	$383,196	$395,582	$1,601,122	$-12,386
2023	$362,267	$398,111	$1,634,955	$-35,844
2022	$392,153	$394,728	$1,670,224	$-2,575
2021	$417,687	$388,124	$1,704,150	$29,563
2020	$332,580	$344,057	$1,711,865	$-11,477
2019	$301,687	$377,210	$1,759,622	$-75,523
2018	$2,146,504	$440,879	$1,789,686	$1,705,625

ADULT AND TEEN CHALLENGE SUPER THRIFT STORE INC