TURNING POINT INC (EIN 222046926) - 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

1975

Legal Domicile

Principal Officer

ROBERT DETORE

Phone

9732399400

Tax Period

2023-07-01 to 2024-06-30

TURNING POINT INC, founded in 1975, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,412,809

Program Service Revenue $8,037,226

Investment Income $70,644

Other Revenue $255,092

TOTAL REVENUE $10,775,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,184,053

Fundraising Expenses $0

Program Expenses $8,829,858

Other Expenses $4,111,296

TOTAL EXPENSES $11,295,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,775,771	$10,477,988	+0.0%
Expenses	$11,295,349	$10,647,601	+0.1%
Net Income	$-519,578	$-169,613	+2.1%

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

200

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

$706,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DETORE	CEO	40.00	Officer	$269,000	$20,299	$289,299
THOMAS BRADY	COO	40.00	Officer	$211,974	$12,268	$224,242
ROBERT PARKINSON	CFO	40.00	Officer	$164,584	$28,419	$193,003
KASSIDY KATONA	ADV. PRACTICE NUR	40.00		$165,000	$372	$165,372
HEATHER GREULICH	DIRECTOR OF ADM.S.	40.00		$109,621	$36,018	$145,639
HEIDI FACCHINI	DIR. OF NURSING	40.00		$100,032	$35,861	$135,893
CAROL TRANCULOV	REGISTERED NURSE	40.00		$98,722	$12,289	$111,011
COLETTE CHARLES-DAVENPORT	DIRECTOR HR	40.00		$101,225	$2,204	$103,429
GAIL CONNORS	President	1.00	Officer Director	$0	$0	$0
HENRY ERWIN	Trustee	1.00	Director	$0	$0	$0
ARTHUR LOBBE	Trustee	1.00	Director	$0	$0	$0
MICHAEL MANGINELLI	Secretary	1.00	Officer Director	$0	$0	$0
WILLIAM PALATUCCI ESQ	Trustee	1.00	Director	$0	$0	$0
ROBERT MASELLA	Trustee	1.00	Director	$0	$0	$0

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	$10,775,771	$11,295,349	$12,095,222	$-519,578
2023	$10,477,988	$10,647,601	$11,795,504	$-169,613
2022	$10,071,608	$10,001,774	$11,209,932	$69,834
2021	$11,486,191	$10,143,673	$11,370,931	$1,342,518
2020	$11,062,687	$10,776,638	$11,206,216	$286,049
2019	$10,733,285	$10,091,461	$9,660,807	$641,824

TURNING POINT INC