TREATMENT TRENDS INC

EIN: 231856007 501(c)(3) Mental Health

ALLENTOWN, PA

Total Revenue
$6,259,445
Total Expenses
$7,352,238
Total Assets
$1,545,367
Net Assets
$1,227,279
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
PA
Principal Officer
JOHN DILLENSNYDER
Phone
6104327690
Tax Period
2023-07-01 to 2024-06-30

TREATMENT TRENDS INC, founded in 1989, is a community nonprofit in the Mental Health sector that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $7.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION STATEMENT OF TREATMENT TRENDS, INC. IS TO LESSEN SUFFERING CAUSED BY ADDICTION BY PROVIDING COMPASSIONATE TREATMENT AND RECOVERY SUPPORT SERVICES THROUGH OUR CONTINUUM OF CARE.

Program Service Accomplishments

Program 1
Expenses: $2,969,305 Revenue: $1,737,844

ALLENTOWN RESIDENTIAL IS LICENSED BY THE PA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS TO PROVIDE RESIDENTIAL TREATMENT FOR SUBSTANCE ABUSE DISORDERS UNDER THE ASAM LEVEL 3.5 LEVEL OF CARE. ALLENTOWN...

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ALLENTOWN RESIDENTIAL IS LICENSED BY THE PA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS TO PROVIDE RESIDENTIAL TREATMENT FOR SUBSTANCE ABUSE DISORDERS UNDER THE ASAM LEVEL 3.5 LEVEL OF CARE. ALLENTOWN RESIDENTIAL OFFERS INDIVIDUALIZED THERAPY, MULTIPLE PATHWAYS TO RECOVERY, MEDICATION ASSISTED TREATMENT AND RECOVERY SUPPORT SERVICES FOR CLIENTS AND THEIR FAMILIES.

Program 2
Expenses: $1,570,411 Revenue: $1,704,255

ALLENTOWN HALFWAY HOME IS A 40-BED HALFWAY HOUSE LICENSED BY THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. THE FACILITY IS PROFESSIONALLY STAFFED AND MANAGED IN A SUPPORTIVE...

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ALLENTOWN HALFWAY HOME IS A 40-BED HALFWAY HOUSE LICENSED BY THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. THE FACILITY IS PROFESSIONALLY STAFFED AND MANAGED IN A SUPPORTIVE, CHEMICAL-FREE ENVIRONMENT. PROGRAMMING WITHIN THE FACILITY EMPHASIZES INDEPENDENT GROWTH, CITIZENSHIP AND RESPONSIBLE COMMUNITY LIVING. THESE SERVICES HELP TO INTEGRATE PERSONS IN CARE WITH LOCAL COMMUNITIES IN RECOVERY. THE PROGRAMMING OFFERS COUNSELING SERVICES, VOCATIONAL/EMPLOYMENT DEVELOPMENT AND OTHER RELATED SERVICES THAT ARE DESIGNED TO ASSIST PERSONS IN DEVELOPING SELF-SUFFICIENCY. THE ALLENTOWN HALFWAY HOME IS A VOLUNTARY PROGRAM AND IS DESIGNED FOR PEOPLE WHO UNDERSTAND THAT THEY HAVE A PROBLEM AND REQUIRE A SUPPORTIVE STRUCTURE. THE ALLENTOWN HALFWAY HOME PROVIDES SERVICES TO ADULT MALES AND FEMALES WITH ADDICTION OR ALCOHOLISM AS WELL AS INDIVIDUALS WITH CO-OCCURRING DISORDERS.

Program 3
Expenses: $1,126,733 Revenue: $1,199,543

HOPE CENTER CURRENTLY HOSTS 25 RECOVERY-BASED MEETINGS ON A WEEKLY BASIS. LOCATED WITHIN THE HOPE CENTER ARE STAFF PROVIDING CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES UNDER SPECIALIZED PROGRAMS...

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HOPE CENTER CURRENTLY HOSTS 25 RECOVERY-BASED MEETINGS ON A WEEKLY BASIS. LOCATED WITHIN THE HOPE CENTER ARE STAFF PROVIDING CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES UNDER SPECIALIZED PROGRAMS FUNDED BY NORTHAMPTON COUNTY. INITIATIVES OPERATING OUT OF THE HOPE CENTER INCLUDE: TREATMENT CONTINUUM ALTERNATIVE TO PRISON (TCAP), HOUSING EMERGENCY RESPONSE TO OPIOIDS (HERO), THE HOSPITAL-BASED COMBATTING ADDICTION THROUGH CONNECTIONS AND HEALING (CATCH) AND POLICE ASSISTING IN RECOVERY PROGRAM (PAIR).

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $422,904
Program Service Revenue $5,762,349
Investment Income $8,720
Other Revenue $65,472
TOTAL REVENUE $6,259,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,638,594
Fundraising Expenses $138,216
Program Expenses $6,850,310
Other Expenses $1,713,644
TOTAL EXPENSES $7,352,238

Year-over-Year Comparison

2023 2022 Change
Revenue $6,259,445 $7,315,742 -0.1%
Expenses $7,352,238 $7,748,097 -0.1%
Net Income $-1,092,793 $-432,355 +1.5%
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
10
Independent Members
10
Employees
155
Volunteers
10

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
4
$187,393
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BURY CHAIRPERSON 2.00
Officer Director
$0 $0 $0
DAVID QUIER VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
NANCY KAHN TREASURER/SECRETARY 2.00
Officer Director
$0 $0 $0
OLIVER MEEKER BOARD MEMBER 2.00
Director
$0 $0 $0
FRANCIS REDDING BOARD MEMBER 2.00
Director
$0 $0 $0
CHUCK BEASLEY BOARD MEMBER 2.00
Director
$0 $0 $0
MARY YOUTZ BOARD MEMBER 2.00
Director
$0 $0 $0
THOMAS JOHNS BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA SHAFER BOARD MEMBER 2.00
Director
$0 $0 $0
BEKAH RUSNOCK BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN DILLENSNYDER EXECUTIVE DIRECTOR 40.00
Officer
$153,121 $34,272 $187,393
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 $6,259,445 $7,352,238 $1,545,367 $-1,092,793
2023 $7,315,742 $7,748,097 $2,672,445 $-432,355
2022 $8,116,729 $7,033,199 $3,218,568 $1,083,530
2021 $6,302,961 $6,195,406 $2,939,620 $107,555
2020 $7,127,393 $7,182,933 $2,864,743 $-55,540
2019 $7,618,331 $7,932,875 $2,991,704 $-314,544
2018 $7,591,094 $7,168,706 $3,085,200 $422,388
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