YOUTH CHALLENGE INC (EIN 841141978) - 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

1990

Legal Domicile

Principal Officer

RICK CLEAVER

Phone

9708545263

Tax Period

2024-01-01 to 2024-12-31

YOUTH CHALLENGE INC, founded in 1990, is a small nonprofit in the Youth Development sector that reported $436K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $490K exceeded revenue, resulting in a 12% operating deficit.

Mission

BUILDING THE TRUTH OF GOD'S WORD INTO THE LIVES OF AMERICA'S YOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $362,883

Program Service Revenue $26,719

Investment Income $14,387

Other Revenue $32,148

TOTAL REVENUE $436,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,995

Fundraising Expenses $0

Program Expenses $396,229

Other Expenses $241,448

TOTAL EXPENSES $490,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,137	$489,432	-0.1%
Expenses	$490,443	$532,439	-0.1%
Net Income	$-54,306	$-43,007	+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

80100

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

$6,400

Total Directors

$61,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK CLEAVER	DIRECTOR	40.00	Director	$61,250	$0	$61,250
SONJA CLEAVER	SECRETARY	10.00	Officer	$6,400	$0	$6,400
WES CABLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX MALMKAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JARRET MALMKAR	BOARD MEMBER	1.00	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	$436,137	$490,443	$263,529	$-54,306
2023	$489,432	$532,439	$314,098	$-43,007
2022	$539,353	$593,070	$351,364	$-53,717
2021	$401,879	$326,672	$431,876	$75,207
2020	$290,733	$302,258	$341,404	$-11,525
2019	$312,660	$546,163	$346,935	$-233,503
2018	$328,053	$811,282	$564,925	$-483,229

YOUTH CHALLENGE INC