Mental Health & Crisis Intervention
(F200)
IRS Verified
DX Registered
990 on File
MINNESOTA TEEN CHALLENGE INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Minnesota Adult & Teen Challenge is to assist teens and adults in gaining freedom from chemical addictions and other life controlling problems by addressing their physical, emotional, and spiritual needs. MnTC offers individuals the tools to break out of the destructive lifestyle that led to their homelessness or life in prison. Our goal is to evaluate the core issues of mind, body and spirit, find solutions, and teach transitional life skills that enable both teens and adults the ability to become contributing members of society.
Financial Overview — FY 2023
$76.6M
Total Revenue
$58.2M
Total Expenses
$135.5M
Net Assets
1024
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
733.4%
Operating Reserve
27.96x
Liability-to-Asset
6.2%
Revenue Diversification
59.6%
Executive Compensation
$598K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
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
|
81.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
733.4% | 320.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.0 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.6% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $76.6M | $58.2M | $135.5M | 81.7% | 1024 |
| 2022 | $71.3M | $54.2M | $116.6M | 81.9% | 942 |
| 2021 | $61.3M | $47.3M | N/A | — | 898 |
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