NEUROTHERAPEUTIC PEDIATRIC THERAPIES INC (EIN 208439757) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

KAREN BRELJE

Phone

5036578903

Tax Period

2025-01-01 to 2025-12-31

NEUROTHERAPEUTIC PEDIATRIC THERAPIES INC, founded in 2007, is a community nonprofit in the Health Care sector that reported $5.6M in total revenue in fiscal year 2025. Expenses of $5.3M left a modest 6% surplus.

Mission

PROVIDING PHYSICAL, MENTAL HEALTH, AND DEVELOPMENTAL THERAPIES TO SPECIAL NEEDS CHILDREN

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Trantor Score

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

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,623,093

Program Service Revenue $4,005,002

Investment Income $16,032

Other Revenue $4,231

TOTAL REVENUE $5,648,358

Expense Breakdown

Grants Paid $31,183

Salaries & Benefits $4,434,803

Fundraising Expenses $116,974

Program Expenses $4,154,607

Other Expenses $827,379

TOTAL EXPENSES $5,293,365

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,648,358	$5,614,516	+0.0%
Expenses	$5,293,365	$6,130,592	-0.1%
Net Income	$354,993	$-516,076	-1.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

128

Volunteers

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

$77,165

Total Directors

$5,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT BRELJE	BOARD PRESIDENT	12.50	Officer Director	$5,541	$166	$5,707
ANNE CALLAHAN	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
RANDAL NIXON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ALISHA LANGFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN RIEDEL	BOARD MEMBER	2.00	Director	$0	$0	$0
NATE SHEETS	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN BRELJE	EXECUTIVE DIRECTOR (BEG. MARCH 2025)	33.00	Officer	$46,538	$0	$46,538
AMANDA WATTERS	EXECUTIVE DIRECTOR (THRU MARCH 2025)	33.00	Officer	$22,142	$2,778	$24,920

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	$5,648,358	$5,293,365	$1,614,631	$354,993
2024	No data	No data	No data	No data
2023	$5,893,139	$6,052,360	$1,786,417	$-159,221
2022	$4,748,806	$5,403,722	$1,869,967	$-654,916
2021	$5,407,996	$4,679,348	$2,533,568	$728,648
2020	$4,685,055	$4,204,888	$1,967,546	$480,167

NEUROTHERAPEUTIC PEDIATRIC THERAPIES INC