COMMUNITY TREATMENT SOLUTIONS INC (EIN 223042664) - 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

1990

Legal Domicile

Principal Officer

TINESHA BANKS

Phone

8566429090

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY TREATMENT SOLUTIONS INC, founded in 1990, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $1.5M, a strong 15% operating margin.

Mission

TO PROVIDE SERVICES THAT BUILD A FOUNDATION FOR HEALING, GROWTH AND SUCCESSES FOR CHILDREN AND FAMILIES. OUR SERVICES WILL EMPOWER CHILDREN AND FAMILIES TO USE THEIR STRENGTHS TO OVERCOME OBSTACLES SO THEY CAN LEAD THEIR LIVES WITH CONFIDENCE, COMPETENCE AND HOPE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,573,401

Program Service Revenue $7,094,300

Investment Income $91,699

Other Revenue $95,663

TOTAL REVENUE $9,855,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,616,826

Fundraising Expenses $0

Program Expenses $7,770,051

Other Expenses $2,735,501

TOTAL EXPENSES $8,352,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,855,063	$10,449,851	-0.1%
Expenses	$8,352,327	$9,027,923	-0.1%
Net Income	$1,502,736	$1,421,928	+0.1%

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

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

$1,359,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA MILLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHEL MERKX	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TINESHA BANKS 32025-PRESENT	CHIEF EXECUTIVE OFFICER	8.00	Officer	$0	$38,344	$452,666
GEORGE RICHARDS	CHIEF FINANCIAL OFFICER	10.00	Officer	$0	$24,530	$493,074
CHRISTINE KIRKBRIDE 72024-32025	INTERIM CHIEF EXECUTIVE OF	8.00	Officer	$0	$32,642	$414,137

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	$9,855,063	$8,352,327	$13,666,121	$1,502,736
2024	$10,449,851	$9,027,923	$12,226,311	$1,421,928
2023	$11,069,173	$8,920,397	$10,479,028	$2,148,776
2022	$11,832,455	$9,729,863	$8,367,520	$2,102,592
2021	$10,048,214	$9,108,379	$3,699,606	$939,835
2020	$11,146,998	$11,711,151	$2,450,234	$-564,153
2019	$12,076,530	$12,118,852	$2,161,284	$-42,322
2018	$12,365,740	$12,040,035	$2,150,214	$325,705

COMMUNITY TREATMENT SOLUTIONS INC