Minnesota Teen Challenge, dba MN Adult & Teen Challenge

The information on this page was last updated 4/20/2023. If you see errors or omissions, please email: [email protected]


Summary

We offer effective and affordable programs throughout Minnesota with campuses in Minneapolis, Brainerd, Duluth, Rochester and Buffalo. We have a broad spectrum of treatment and recovery programs: Outpatient (Telehealth and In-person), Licensed Residential (7-90 days) Long Term Recovery Program (12 months) Aftercare and Alumni Services, allowing us to effectively serve individuals with a broad spectrum of addiction issues; from those seeking treatment for the first time, to those who have been struggling with addiction for many years.


Contact information

Mailing address:
Adult & Teen Challenge Minnesota
740 E. 24th Street
Minneapolis, MN 55404

Website: mntc.org

Phone: 612-373-3366

Email: [email protected]


Organization details

EIN: 411517351

CEO/President: Tom Truszinski / Eric Vagle

Chairman: Christopher Dietzen

Board size: 17

Founder:

Ruling year: 1998

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 1992


Purpose

In all of our programs, we focus on our clients' recovery from addiction. In order to do this, our centers foster an environment of love, trust and respect. Our staff works alongside clients to uncover the root causes of their addictive tendencies and to create new patterns to replace old ones.

In the broader communities of Minnesota, our prevention program strives to inform people about the drug situation in their area as well as the dangers of using drugs by presenting in classrooms and hosting community forums. We also keep long-term clients connected to our community by singing as a choir at churches and volunteering at local nonprofits.

In the legal community, we advocate on behalf of our clients, working with probation officers and partnering with government, political and law enforcement officials. Many officials participate in forums - raising community awareness. In jails and prisons, we strive to help those struggling with addiction find the best recovery solution whether at MnTC or elsewhere.

We offer professional trainings through out the state of MN. The trainings consist of many different topics and are accredited for CEU hours.


Mission statement

Our mission is to assist men, women and teens in gaining freedom from chemical addictions and other life-controlling problems by addressing their physical, emotional and spiritual needs.


Statement of faith

Donor confidence score

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Transparency grade

A

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Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating884 of 110773 of 114
Fund acquisition rating692 of 110857 of 114
Resource allocation rating606 of 110859 of 114
Asset utilization rating955 of 110793 of 114

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%11%11%11%10%8%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%4%4%4%3%3%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%39%40%35%32%35%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
7%5%6%5%4%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%61%60%65%68%65%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%82%82%83%85%86%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%76%76%77%82%73%
Program output ratio Program output ratio =
Program services /
Total revenue
82%62%62%64%70%62%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%24%24%23%18%27%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
1%14%15%14%11%20%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%13%12%12%11%11%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.930.400.410.450.490.53
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.802.262.131.982.042.14
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.090.910.860.890.991.13
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.568.8811.5612.0310.1412.34
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.110.090.080.100.08
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.5311.7112.7012.3210.889.74
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
11%6%13%4%5%4%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
84%233%215%212%195%182%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$46,276,883$46,441,100$39,120,618$36,601,343$25,837,345
Receivables, inventories, prepaids$12,878,908$12,124,239$9,132,078$6,396,654$9,993,496
Short-term investments$4,832,495$4,212,027$4,741,852$1,430,742$1,311,543
Other current assets$0$0$0$0$0
Total current assets$63,988,286$62,777,366$52,994,548$44,428,739$37,142,384
Long-term investments$0$0$0$0$0
Fixed assets$78,825,781$70,789,341$51,669,230$46,141,414$42,502,744
Other long-term assets$1,649,681$0$1,569$4,049$4,627
Total long-term assets$80,475,462$70,789,341$51,670,799$46,145,463$42,507,371
Total assets$144,463,748$133,566,707$104,665,347$90,574,202$79,649,755
 
Liabilities20232022202120202019
Payables and accrued expenses$7,028,049$5,247,571$3,529,771$4,289,050$2,808,824
Other current liabilities$177,614$181,940$877,005$92,628$200,967
Total current liabilities$7,205,663$5,429,511$4,406,776$4,381,678$3,009,791
Debt$60,913$58,494$70,016$156,744$271,445
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,649,681$11,501,521$45,737$0$0
Total long-term liabilities$1,710,594$11,560,015$115,753$156,744$271,445
Total liabilities$8,916,257$16,989,526$4,522,529$4,538,422$3,281,236
 
Net assets20232022202120202019
Without donor restrictions$122,336,939$97,915,525$88,214,060$77,294,907$67,430,774
With donor restrictions$13,210,552$18,661,656$11,928,758$8,740,873$8,937,745
Net assets$135,547,491$116,577,181$100,142,818$86,035,780$76,368,519
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$29,878,085$28,480,245$21,150,590$17,005,688$20,061,734
Program service revenue$45,663,311$42,097,501$38,632,850$36,401,987$37,305,717
Membership dues$0$0$0$0$0
Investment income$1,708,050$518,407$239,317$272,385$377,452
Other revenue($618,374)$223,884$1,254,650$213,992($194,915)
Total other revenue$46,752,987$42,839,792$40,126,817$36,888,364$37,488,254
Total revenue$76,631,072$71,320,037$61,277,407$53,894,052$57,549,988
 
Expenses20232022202120202019
Program services$47,495,699$44,414,935$39,090,574$37,763,240$35,944,324
Management and general$7,477,588$6,747,547$5,889,099$4,791,733$4,543,750
Fundraising$3,198,137$3,042,069$2,341,497$1,628,457$1,546,745
Total expenses$58,171,424$54,204,551$47,321,170$44,183,430$42,034,819
 
Change in net assets20232022202120202019
Surplus (deficit)$18,459,648$17,115,486$13,956,237$9,710,622$15,515,169
Other changes in net assets$0$0$0$0$0
Total change in net assets$18,459,648$17,115,486$13,956,237$9,710,622$15,515,169

Compensation

NameTitleCompensation
Richard ScherberFounder$254,884
Thomas TruszinskiCEO$224,834
Eric VaglePresident/Secretary$193,767
Twila JensenSr. VP of Finance$178,032
Jonathan SlagSr. VP of Strategic Partnerships$172,250
Mary BrownSr. VP of Marketing$171,780
Dave IrvinSr VP ofHR & Administration$159,685
Saul SelbySr VP of Clinical Services$157,723

Compensation data as of: 12/31/2023


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 4/20/2023. To update the information below, please email: [email protected]


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