Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
TEEN CHALLENGE OF THE MID-SOUTH INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Adult & Teen Challenge MidSouth works on a holistic model of drug and alcohol recovery. This means that we are concerned with the body, mind, and spirit of those who come to our addiction recovery center. We endeavor to help people become mentally sound, emotionally balanced, socially adjusted, physically well, and spiritually alive.
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.4M
Total Expenses
$3.3M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
732.3%
Operating Reserve
28.38x
Liability-to-Asset
3.1%
Revenue Diversification
88.9%
Executive Compensation
$47K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.6% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
732.3% | 117.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.4 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 22.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.4M | $3.3M | 81.6% | 27 |
| 2023 | $1.3M | $1.4M | $3.1M | 78.9% | 29 |
| 2022 | $1.4M | $1.5M | $3.1M | 74.6% | 30 |
| 2021 | $1.8M | $1.4M | N/A | — | 31 |
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