APPALACHIAN TEEN CHALLENGE
Mission Statement
Appalachian Teen Challenge, Inc. provides effective Christian discipleship training for persons experiencing life-controlling problems. This is accomplished through spiritual and academic instruction, anger management, work skills and ethics training, life management training, and emotional support, all delivered within a disciplined and regimented atmosphere. Comprehensive, residential training aids the person in becoming mentally sound, emotionally balanced, socially adjusted, and spiritually alive. By applying Biblical principles to relationships in the family, local church, chosen vocation, and the community, the person can then function as a productive member of society. Appalachian Teen Challenge, Inc. also assists communities by conducting educational and spiritual outreach programs.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
47.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
52.1% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.4% | 25.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.8 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $956K | $4.3M | 47.6% | 8 |
| 2022 | $1.1M | $899K | $4.1M | 50.7% | 9 |
| 2021 | $1.0M | $876K | N/A | — | 9 |
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