TEEN CHALLENGE NEW MEXICO (EIN 850333739) - 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

1985

Legal Domicile

Phone

7065968731

Tax Period

2024-01-01 to 2024-12-31

TEEN CHALLENGE NEW MEXICO, founded in 1985, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $752K, a strong 16% operating margin.

Mission

SEE SCH O

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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 $794,899

Program Service Revenue $3,831,018

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,625,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $552,882

Fundraising Expenses $49,587

Program Expenses $3,572,815

Other Expenses $3,321,077

TOTAL EXPENSES $3,873,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,625,917	$1,667,799	+1.8%
Expenses	$3,873,959	$1,578,184	+1.5%
Net Income	$751,958	$89,615	+7.4%

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
JAY AULT	DIRECTOR	0.00	Director	$0	$0	$0
STEPHEN T BUTLER	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
SCOTT NELSON CPA	SECRETARY	0.00	Officer Director	$0	$0	$0
REV PHIL EDWARDS	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM TURNER III	DIRECTOR	0.00	Director	$0	$0	$0
LEE L JAMES	DIRECTOR	0.00	Director	$0	$0	$0
BRICE MADDOCK	PRESIDENT & CEO	40.00	Officer Director	$0	$0	$0
JERRY NANCE	CHAIRMAN OF THE BOARD	0.00	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
2024	$4,625,917	$3,873,959	$2,770,279	$751,958
2023	$1,667,799	$1,578,184	$2,037,348	$89,615
2022	$2,181,229	$1,134,031	$1,950,647	$1,047,198
2021	$993,850	$783,083	$1,141,968	$210,767
2020	$684,499	$661,144	$991,932	$23,355
2019	$597,753	$682,581	$917,695	$-84,828
2018	$908,427	$684,837	$1,022,715	$223,590

TEEN CHALLENGE NEW MEXICO