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 Vulnerability Assessment (Tuckman-Chang)

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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

TO PROVIDE A PROGRAM FOR THE RESIDENTIAL AND OUTPATIENT TREATMENT OF PERSONS COMMITTED TO A LIFESTYLE OF DRUG-ALCOHOL ABUSE OR CRIMINAL BEHAVIOR.

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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%)

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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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Financial Health Indicators

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Liquidity & Cash Position

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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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