URBAN TREATMENT ASSOCIATES INC (EIN 223817665) - 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

2001

Legal Domicile

Principal Officer

LINDA VOORHIS

Phone

9737695828

Tax Period

2025-01-01 to 2025-12-31

URBAN TREATMENT ASSOCIATES INC, founded in 2001, is a small nonprofit that reported $329K in total revenue in fiscal year 2025. Revenue fell 73% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE COMPREHENSIVE OPIATE ADDICTION TREATMENT SERVICES

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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 $251,634

Program Service Revenue $75,188

Investment Income $31

Other Revenue $2,500

TOTAL REVENUE $329,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,493

Fundraising Expenses $0

Program Expenses $224,099

Other Expenses $161,122

TOTAL EXPENSES $360,615

Year-over-Year Comparison

	2025	2024	Change
Revenue	$329,353	$1,216,024	-0.7%
Expenses	$360,615	$1,209,799	-0.7%
Net Income	$-31,262	$6,225	-6.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HOLTSCLAW	PRESIDENT	2.00	Officer	$0	$0	$0
JANET RAMOS	VICE PRESIDE	2.00	Officer	$0	$0	$0
KATHRYN METZGER	SECRETARY	2.00	Officer	$0	$0	$0
LINDA VOORHIS	CFO	14.00	Officer	$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	$329,353	$360,615	No data	$-31,262
2024	$1,216,024	$1,209,799	$781,666	$6,225
2023	$1,137,078	$1,167,562	$769,210	$-30,484
2022	$1,436,466	$1,442,794	$768,750	$-6,328
2021	$1,653,640	$1,806,030	$1,898,734	$-152,390
2020	$2,047,184	$2,162,460	$1,667,429	$-115,276
2019	$2,183,532	$2,112,928	$2,177,897	$70,604
2018	$2,092,592	$2,234,524	$1,722,220	$-141,932

URBAN TREATMENT ASSOCIATES INC