PHILADELPHIA, PA
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Sign In — Free (10 views/day)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.
CHILDREN'S CRISIS TREATMENT CENTER (CCTC) IS A PRIVATE NON-PROFIT AGENCY THAT SPECIALIZES IN DELIVERING MENTAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES IN THE PHILADELPHIA REGION. WE ARE DEDICATED TO ADDRESSING THE IMPACT OF CHILD ABUSE, NEGLECT, TRAUMATIC EVENTS, AND OTHER CHALLENGES TO EARLY CHILDHOOD DEVELOPMENT, AND TO ASSISTING CHILDREN IN REACHING THEIR FULL POTENTIAL WITHIN THEIR HOMES, COMMUNITY AND SOCIETY. WITH A STAFF OF NEARLY 500, CCTC WORKS WITH OVER 3,500 CHILDREN AND FAMILIES ANNUALLY. CCTC CONTINUES TO DELIVER OUR SERVICES WITHIN OUR FOUR DIVISIONS: IN OUR CENTERS, IN HOMES, IN SCHOOLS, AND IN THE COMMUNITY. THROUGH LASTING PARTNERSHIPS WITH FAMILIES, SCHOOLS AND COMMUNITIES, CCTC CREATES ENVIRONMENTS THAT FOSTER RESILIENCY AND RECOVERY. CCTC CONTINUES TO PROVIDE OUR FULL ARRAY OF BEHAVIORAL AND MENTAL HEALTH SERVICES THROUGH PROGRAMS LIKE: PSYCHIATRIC SERVICES OUTPATIENT SERVICES TRAUMA SERVICES THERAPEUTIC NURSERY, A PRESCHOOL FOR CHILDREN AGES 2 - 5 YEARS OLD ACUTE PARTIAL HOSPITALIZATION, A DAY TREATMENT PROGRAM FOR CHILDREN 5 THROUGH 13 YEARS OLD SCHOOL-BASED THERAPEUTIC SERVICES IN 15 SCHOOLS (BOTH PUBLIC AND CHARTER SCHOOLS) SPECIALIZED CASE MANAGEMENT PROGRAMS FOR FAMILIES FROM MEXICO AND CENTRAL/SOUTH AMERICA AND WEST AFRICA PARENT/CAREGIVER SUPPORT SERVICES CCTC'S FISCAL YEAR 2023 HIGHLIGHTS DEMONSTRATING THE CRITICAL SERVICES CCTC PROVIDES IN THE COMMUNITY INCLUDE: 70% OF CHILDREN CCTC SERVED WERE 12 YEARS OLD OR YOUNGER 8 OUT OF 10 CAREGIVERS STATED THAT THEIR CHILD IS DOING BETTER IN SCHOOL AFTER RECEIVING SERVICES AT CCTC 70% OF CHILDREN CCTC SERVED EXPERIENCED AT LEAST ONE ADVERSE EXPERIENCE, TRAUMA, OR CHRONIC STRESS 8 OUT OF 10 CAREGIVERS FELT THAT THEIR CHILD GOT ALONG BETTER WITH FAMILY MEMBERS, FRIENDS, AND OTHER PEOPLE AS A RESULT OF THE SERVICES THEY RECEIVED AT CCTC OUR SUCCESS AND UNWAVERING COMMITMENT TO EXCELLENCE HAVE GAINED CCTC RECOGNITION FOR OUR EXPERTISE IN THE AREAS OF TRAUMA, SCHOOL-BASED SERVICES, COMMUNITY INTEGRATION AND EARLY CHILDHOOD TREATMENT. WE ARE PROUD TO SERVE AS A LEADING PROVIDER OF TRAUMA SERVICES FOR CHILDREN IN THE PHILADELPHIA REGION.
IN THE COMMUNITYCOMMUNITY-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES: COMMUNITY-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) IS DESIGNED TO PROVIDE A BROAD NETWORK OF SUPPORT FOR FAMILIES OF...
IN THE COMMUNITYCOMMUNITY-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES: COMMUNITY-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) IS DESIGNED TO PROVIDE A BROAD NETWORK OF SUPPORT FOR FAMILIES OF CHILDREN WHO STRUGGLE WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES. WORKING WITHIN THE HOME, COMMUNITY-BASED IBHS HELPS FAMILIES CONNECT TO VARIOUS SERVICES THAT WILL HELP TO INCREASE FAMILY STABILITY WHILE ALSO MANAGING THEIR CHILDREN'S BEHAVIORAL CHALLENGES WITHIN THE CONTEXT OF THE HOME, SCHOOL, AND COMMUNITY.
IN SCHOOLSSCHOOL-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) IS A BEHAVIORAL HEALTH PROGRAM FOR STUDENTS IN GRADES FROM K-8 WHO ARE STRUGGLING WITH BEHAVIORAL CHALLENGES THAT IMPACT THEIR...
IN SCHOOLSSCHOOL-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) IS A BEHAVIORAL HEALTH PROGRAM FOR STUDENTS IN GRADES FROM K-8 WHO ARE STRUGGLING WITH BEHAVIORAL CHALLENGES THAT IMPACT THEIR ABILITY TO REACH THEIR POTENTIAL IN SCHOOL. THROUGH BOTH INDIVIDUAL AND GROUP CLINICAL SERVICES, THE PROGRAM AIMS TO IMPROVE BEHAVIOR, INCREASE SCHOOL ATTENDANCE, AND PROMOTE ACADEMIC ACHIEVEMENT.
AT OUR CENTERCCTC'S CENTER-BASED PROGRAMS PROVIDE CHILDREN AND THEIR FAMILIES WITH THE TOOLS AND UNWAVERING SUPPORT THEY NEED TO ADDRESS AND COPE WITH THE OBSTACLES THEY FACE. WE COMBINE DIRECT CHILD...
AT OUR CENTERCCTC'S CENTER-BASED PROGRAMS PROVIDE CHILDREN AND THEIR FAMILIES WITH THE TOOLS AND UNWAVERING SUPPORT THEY NEED TO ADDRESS AND COPE WITH THE OBSTACLES THEY FACE. WE COMBINE DIRECT CHILD AND FAMILY INTERVENTION WITH LONG TERM SUPPORT PLANS THAT TAKE INTO ACCOUNT THE UNIQUE STRENGTHS AND CHALLENGES OF EACH FAMILY WE SERVE IN A SETTING THAT INSPIRES CONFIDENCE AND STRENGTH. CENTER-BASED PROGRAMS INCLUDE OUR THERAPEUTIC NURSERY, OUTPATIENT DEPARTMENT, TRAUMA ASSISTANCE PROGRAM AND SEXUAL TRAUMA TREATMENT PROGRAM, PARENT/CAREGIVER SERVICES, AND THE CORNERSTONE PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CHILDREN'S CRISIS TREATMENT CENTER with other nonprofits in Pennsylvania and across the country.