F — Mental Health & Crisis InterventionEIN: 042401399· Ruling Year: 1971

Adult & Teen Challenge Northeast Inc

Brockton, Massachusetts

AHealth Score
94A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.76×
Peer Median1.36×
💰
$14.5M
Total Revenue
📊
$12.8M
Total Expenses
🏦
$22.6M
Net Assets
📋
$2.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.5%
Year-over-year change (2022 → 2023)
Net Margin
+11.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.76
Net assets divided by total expenses
Liabilities-to-Assets
10.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,459,574↑6%$12,819,175↑9%$25,181,427↑13%
2022$13,704,023↑6%$11,791,179↑15%$22,254,423↑11%
2021$12,919,332↑33%$10,232,906↑19%$20,108,946↑17%
2020$9,699,508↓11%$8,604,129$17,214,585↑1%
2019$10,923,382$8,591,625↑6%$17,042,330↑5%
2018$10,947,548↑8%$8,091,747$16,236,846↑12%
2017$10,139,766↑12%$8,074,836↑12%$14,524,212↑25%
2016$9,055,484↑17%$7,194,068↑8%$11,645,962↑12%
2015$7,765,790↓17%$6,660,613↓6%$10,423,371↑12%
2014$9,387,076↑24%$7,090,445↓8%$9,308,713↓9%
2013$7,586,192↑4%$7,745,513↑12%$10,225,435↓3%
2012$7,289,639↑9%$6,942,400$10,552,192↑1%
2011$6,667,954$6,924,370$10,431,625

Frequently Asked Questions

What does Adult & Teen Challenge Northeast Inc do?▼

Adult & Teen Challenge Northeast Inc is a mental health & crisis intervention nonprofit organization based in Massachusetts. It is classified under NTEE code F330 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Adult & Teen Challenge Northeast Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Adult & Teen Challenge Northeast Inc has a score of 94/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Adult & Teen Challenge Northeast Inc generate?▼

Adult & Teen Challenge Northeast Inc reports $14.8M in annual revenue and holds $28.6M in total assets, based on IRS filings.

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