COMMUNITY TREATMENT SOLUTIONS INC

EIN: 223042664 501(c)(3)

MARLTON, NJ

Total Revenue
$9,855,063
Total Expenses
$8,352,327
Total Assets
$13,666,121
Net Assets
$9,388,904
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NJ
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

A CONTINUUM OF SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $7,770,051 Revenue: $7,189,963

CTS SPECIALIZES IN WORKING WITH YOUTH WHO ARE AT RISK FOR OUT OF COMMUNITY PLACEMENT. THESE YOUTH HAVE HAD MULTIPLE FAILURES IN OTHER SETTINGS OR MAY BE READY TO BE REINTEGRATED INTO THE COMMUNITY...

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CTS SPECIALIZES IN WORKING WITH YOUTH WHO ARE AT RISK FOR OUT OF COMMUNITY PLACEMENT. THESE YOUTH HAVE HAD MULTIPLE FAILURES IN OTHER SETTINGS OR MAY BE READY TO BE REINTEGRATED INTO THE COMMUNITY FROM RESIDENTIAL PROGRAMS. THE WORK WITH THIS POPULATION IS STRENGTHS-BASED AND PROVIDES MULTI-DISCIPLINARY AND MULTIDIMENSIONAL INDIVIDUALIZED INTERVENTIONS FOR YOUTH WHO PRESENT WITH COMPLEX ISSUES. CTS IS AN EXPERT IN IMPLEMENTING STATE OF THE ART AND FLEXIBLE INTERVENTIONS THAT INVOLVE TRADITIONAL AND NONTRADITIONAL RESOURCES AND STAKEHOLDERS IN THE YOUTH'S WELFARE. PROGRAMS -COMMUNITY BASED GROUP HOMES -TO PROVIDE RESIDENTIAL TREATMENT SERVICES TO ADOLESCENTS AND CHILDREN, ARE HOME-LIKE SETTINGS FOR YOUTH, WHERE SERVICES ARE BASED ON A TRAUMA-INFORMED APPROACH TO ASSESSMENT, TREATMENT AND THE ENVIRONMENT. -SPECIALTY SERVICES - COMMUNITY BASED GROUP HOMES THAT ARE AN ALTERNATIVE TO RESIDENTIAL TREATMENT FOR YOUTH WHO EXHIBIT INTENSE AND COMPLEX BEHAVIORS. -SPECIAL TEENS ACHIEVING REAL SUCCESS (STARS) -A COMMUNITY-BASED ALTERNATIVE FOR DEVELOPMENTALLY-DELAYED YOUTH WHO ARE ALSO EXPERIENCING MENTAL HEALTH DISORDERS. -INTENSIVE CLINICAL SERVICES (ICS) -IS A FAMILY-BASED APPROACH FOR DCP&P (DIVISION OF CHILD PROTECTION AND PERMANENCY) INVOLVED YOUTH WHO LIVE EITHER IN THEIR OWN HOME OR IN A CTS THERAPEUTIC HOME. -TRANSITIONAL ASSISTED INDEPENDENT LIVING (TRAIL)- SUPPORTS YOUTH WHO ARE AGING OUT OF THE CHILD PROTECTIVE SYSTEM BY HELPING THEM TRANSITION TO INDEPENDENCE. -THERAPEUTIC SUPERVISED VISITATION (TSV) -PROVIDES THERAPEUTIC SUPERVISED AND PROGRESSIVE VISITATION BETWEEN BIRTH PARENTS AND THEIR CHILDREN WITH THE GOAL OF FAMILY REUNIFICATION. -GOLDSTON FAMILY SERVICES -GIVES FAMILIES NEW TOOLS, MENTORING AND SUPPORT, WHICH ENABLE PARENTS TO IMPROVE THEIR COPING AND PARENTING SKILLS.- FUNCTIONAL FAMILY THERAPY (FFT)- IS A U.S. SURGEON GENERAL-RECOMMENDED PROGRAM FOR DELINQUENT AND AT-RISK YOUTH. TREATMENT IS SHORT-TERM AND INVOLVES FAMILY MEMBERS.

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Trantor Score

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

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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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Governance

Voting Members
2
Independent Members
2
Employees
93
Volunteers
2

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
5
$1,359,877
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
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
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