BRANDON RESIDENTIAL TREATMENT CENTER INC

EIN: 043015339 501(c)(3) Mental Health

NATICK, MA

Total Revenue
$14,128,544
Total Expenses
$14,091,865
Total Assets
$11,264,299
Net Assets
$5,677,410
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MA
Principal Officer
ROBERT KULCHUK
Phone
5086556400
Tax Period
2022-07-01 to 2023-06-30

BRANDON RESIDENTIAL TREATMENT CENTER INC, founded in 1986, is a mid-sized nonprofit in the Mental Health sector that reported $14.1M in total revenue in fiscal year 2022.

Mission

BRANDON IS A NON-PROFIT, RESIDENTIAL CENTER PROVIDING DIAGNOSTIC, TIMEOUT, EDUCATIONAL, RESIDENTIAL AND CLINICAL SERVICES TO APPROXIMATELY 175 CHILDREN EVERY YEAR. CHILDREN THAT ATTEND BRANDON ARE USUALLY REFERRED DUE TO EMOTIONAL AND BEHAVIORAL DISORDERS.

Program Service Accomplishments

Program 1
Expenses: $5,704,969 Revenue: $6,757,021

SPECIALTY TREATMENT RESIDENCE: PROVIDES PROGRAMMING FOR CLIENTS WITH MULTIPLE BARRIERS TO OVERALL FUNCTIONING DUE TO CONCERNS OF PROBLEMATIC SEXUALIZED BEHAVIORS, ATTACHMENT ISSUES, TRAUMA ISSUES...

Read more

SPECIALTY TREATMENT RESIDENCE: PROVIDES PROGRAMMING FOR CLIENTS WITH MULTIPLE BARRIERS TO OVERALL FUNCTIONING DUE TO CONCERNS OF PROBLEMATIC SEXUALIZED BEHAVIORS, ATTACHMENT ISSUES, TRAUMA ISSUES, OFTEN THEIR OWN SEXUAL ABUSE HISTORY, POOR UNDERSTANDING OF SOCIAL SKILLS AND BOUNDARIES. THEY OFTEN HAVE TROUBLE NAVIGATING THE SOCIAL REALM AND WORLD AROUND THEM, SOMETIMES EXHIBITING DEPRESSION AND LOW SELF-ESTEEM, OCCASIONAL SUICIDALITY CONCERNS, AND MIXED FAMILY INVOLVEMENT DUE TO BEHAVIORS LEADING TO PLACEMENT. OFTEN YOUTH WHO ARE INVOLVED WITHIN THE LEGAL SYSTEM, INCLUDING SORB/STATE REGISTRY FOR SEXUAL OFFENDERS, ARE REFERRED TO BRANDON'S SBP FOR TREATMENT. BRANDON CONTINUES TO ENGAGE IN ADVOCACY FOR YOUTH THAT SUPPORT AND ACCURATELY PORTRAY THE TREATMENT NEEDS AND PROGRESS/BARRIERS OF YOUTH AND WORKING WITH JUVENILE JUSTICE SYSTEMS TO PROVIDE THE BEST PATHWAY FOR FUTURE SUCCESS OF YOUTH SERVED.

Program 2
Expenses: $3,693,405 Revenue: $3,964,089

INTENSIVE DAY: BRANDON'S DAY SCHOOL PROVIDES A STRUCTURED LEARNING ENVIRONMENT SIMILAR TO THAT OF A PUBLIC SCHOOL BUT ON A MUCH SMALLER SCALE. IN THIS SUPPORTIVE AND HIGHLY STRUCTURED LEARNING...

Read more

INTENSIVE DAY: BRANDON'S DAY SCHOOL PROVIDES A STRUCTURED LEARNING ENVIRONMENT SIMILAR TO THAT OF A PUBLIC SCHOOL BUT ON A MUCH SMALLER SCALE. IN THIS SUPPORTIVE AND HIGHLY STRUCTURED LEARNING ENVIRONMENT, STUDENTS IMPROVE THEIR ACADEMIC AND SOCIAL SKILLS, DEVELOP MORE APPROPRIATE BEHAVIORAL CONTROLS AND IMPROVE THEIR SELF-ESTEEM.

Program 3
Expenses: $2,636,154 Revenue: $2,701,682

INTENSIVE RESIDENTIAL: THIS PROGRAM STRIVES TO PREPARE YOUTH FOR A SUCCESSFUL TRANSITION BACK INTO THEIR FAMILIES AND HOME COMMUNITY BY PROVIDING CONSISTENT CARE AND A CORRECTIVE LEARNING EXPERIENCE...

Read more

INTENSIVE RESIDENTIAL: THIS PROGRAM STRIVES TO PREPARE YOUTH FOR A SUCCESSFUL TRANSITION BACK INTO THEIR FAMILIES AND HOME COMMUNITY BY PROVIDING CONSISTENT CARE AND A CORRECTIVE LEARNING EXPERIENCE. THE FOCUS OF THE PROGRAM IS ON GROUP INTERACTION, BEHAVIORAL CHANGE, WHILE DEVELOPING VARIED LEVELS OF INDEPENDENCE WITHIN A HIGHLY STRUCTURED MILIEU.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $368
Program Service Revenue $14,007,551
Investment Income $117,195
Other Revenue $3,430
TOTAL REVENUE $14,128,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,805,935
Fundraising Expenses $0
Program Expenses $12,641,802
Other Expenses $4,285,930
TOTAL EXPENSES $14,091,865

Year-over-Year Comparison

2022 2021 Change
Revenue $14,128,544 $14,254,062 0.0%
Expenses $14,091,865 $14,033,312 +0.0%
Net Income $36,679 $220,750 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
6
Employees
199
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$485,706
Total Directors
8
$485,706
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE ROSENBERG BOARD CHAIRMAN 5.00
Officer Director
$0 $0 $0
CHRIS MENARD TREASURER 5.00
Officer Director
$0 $0 $0
DAVID MCGRATH DIRECTOR 5.00
Director
$0 $0 $0
RACHEL E BERRY PRESIDENT, CEO & CLERK 55.00
Officer Director
$248,607 $45,819 $294,426
ROBERT A KULCHUK CFO & ASSISTANT CLERK 55.00
Officer Director
$159,889 $31,391 $191,280
RACHEL TRUEBLOOD DIRECTOR 5.00
Director
$0 $0 $0
TERRIE GRAHAM ADDED DEC 2022 DIRECTOR 5.00
Director
$0 $0 $0
IVY KRULL DIRECTOR 5.00
Director
$0 $0 $0
KAREN MCCARTHY CHIEF ACADEMIC OFFICER 55.00
Highest
$169,402 $8,629 $178,031
PATRICIA KELLEY CHIEF QUALITY ASSURANCE OF 55.00
Highest
$171,455 $12,432 $183,887
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $14,128,544 $14,091,865 $11,264,299 $36,679
2022 $14,254,062 $14,033,312 $10,695,318 $220,750
2021 $15,821,224 $13,686,902 $11,061,565 $2,134,322
2020 $13,432,778 $13,352,043 $10,206,973 $80,735
2019 $12,757,296 $12,455,273 $8,418,228 $302,023
2018 $12,235,923 $12,550,168 $8,300,950 $-314,245
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BRANDON RESIDENTIAL TREATMENT CENTER INC with other nonprofits in Massachusetts and across the country.