CHILDREN'S CRISIS TREATMENT CENTER (EIN 232065617) - 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

1978

Legal Domicile

Principal Officer

ANTONIO VALDES

Phone

2154960707

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S CRISIS TREATMENT CENTER, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $34.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $31.8M left a modest 8% surplus.

Mission

TO PASSIONATELY SERVE THE EMOTIONAL NEEDS OF CHILDREN (CONTINUED IN SCHEDULE O) AND FAMILIES BEGINNING IN EARLY CHILDHOOD. WE MEET CHILDREN WHERE THEY ARE AND HELP THEM REACH THEIR FULL POTENTIAL REGARDLESS OF THEIR CHALLENGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,812,687

Program Service Revenue $29,296,404

Investment Income $458,162

Other Revenue $-101,348

TOTAL REVENUE $34,465,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,850,664

Fundraising Expenses $673,044

Program Expenses $22,873,458

Other Expenses $7,975,982

TOTAL EXPENSES $31,826,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,465,905	$29,362,300	+0.2%
Expenses	$31,826,646	$28,534,785	+0.1%
Net Income	$2,639,259	$827,515	+2.2%

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

533

Volunteers

100

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

$434,244

Total Directors

Key Employees

$199,005

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON TOBIN KESTENBAUM	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JIM HENNESSY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD M HOROWITZ	TREASURER	1.00	Officer Director	$0	$0	$0
JACQUELINE P LINK	SECRETARY	1.00	Officer Director	$0	$0	$0
GABE CANUSO	TRUSTEE	1.00	Director	$0	$0	$0
ASHA ADVANI	TRUSTEE	1.00	Director	$0	$0	$0
PAMELA BERMAN	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA BROWN-RUTTENBERG	TRUSTEE	1.00	Director	$0	$0	$0
LORI GREENAWALT	TRUSTEE	1.00	Director	$0	$0	$0
MARTH HACKETT	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA KANTOR ESQ	TRUSTEE	1.00	Director	$0	$0	$0
LAURA LENET	TRUSTEE	1.00	Director	$0	$0	$0
DEAN MCQUIRNS	TRUSTEE	1.00	Director	$0	$0	$0
STEVE MERANUS	TRUSTEE	1.00	Director	$0	$0	$0
TONY PAYTON JR	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA SEGALL	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY R SEITTER	TRUSTEE	1.00	Director	$0	$0	$0
LAVINIA SMERCONISH	TRUSTEE	1.00	Director	$0	$0	$0
PETER SOENS	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE STAHL	TRUSTEE	1.00	Director	$0	$0	$0
JAVIER SUAREZ	TRUSTEE	1.00	Director	$0	$0	$0
STUART TEACHER	TRUSTEE	1.00	Director	$0	$0	$0
TRACY ANNE WENZINGER	TRUSTEE	1.00	Director	$0	$0	$0
DR SAMUEL P WYCHE	TRUSTEE	1.00	Director	$0	$0	$0
EVERETTE NICHOLS	TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE GOMEZ	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DR SEUN ROSS	TRUSTEE	1.00	Director	$0	$0	$0
BRIANNA WESTBROOKS	TRUSTEE	1.00	Director	$0	$0	$0
ANTONIO VALDES	CHIEF EXECUTIVE OFFICER	37.50	Officer	$237,282	$12,195	$249,477
WHITNEY JONES	CHIEF FINANCIAL OFFICER	37.50	Officer	$174,084	$10,683	$184,767
ILEANA HELWIG	CHIEF OPERATING OFFICER	37.50	Key Emp	$195,376	$3,629	$199,005
ESWAR DAYANANDAM	MEDICAL DIRECTOR	37.50	Highest	$350,006	$122	$350,128
JULIET MUZERE	PSYCHIATRIST	26.50	Highest	$193,484	$5,549	$199,033
ANDREA HEARN	DIRECTOR OF HUMAN RESOURCES	37.50	Highest	$149,653	$10,318	$159,971
JOHN MOELLER	DIRECTOR OF DEVELOPMENT	37.50	Highest	$145,698	$13,685	$159,383
JACOB CHRISTIE	DIRECTOR OF INFORMATION TECHNOLOGY	37.50	Highest	$151,108	$108	$151,216
GORDON SHOPP	FORMER CHIEF FINANCIAL OFFICER	0.00		$108,679	$19	$108,698

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	$34,465,905	$31,826,646	$30,965,885	$2,639,259
2023	$29,362,300	$28,534,785	$27,546,741	$827,515
2022	$29,367,331	$26,939,845	$13,001,686	$2,427,486
2021	$30,324,991	$24,420,486	$10,283,695	$5,904,505
2020	$25,493,759	$25,645,742	$8,299,510	$-151,983
2019	$24,718,591	$24,665,012	$4,694,105	$53,579
2018	$22,230,004	$22,317,083	$4,937,102	$-87,079

CHILDREN'S CRISIS TREATMENT CENTER