PA TREATMENT & HEALING (EIN 232298248) - 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

1986

Principal Officer

KRISTI HARRIS

Phone

5702465866

Tax Period

2024-07-01 to 2025-06-30

PA TREATMENT & HEALING, founded in 1986, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF PA TREATMENT & HEALING IS TO GUIDE PEOPLE ON A PATH TO CHANGE THROUGH QUALITY COUNSELING, TREATMENT, AND EDUCATION. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE INDIVIDUAL AND FAMILY CENTERED, VALUES ORIENTED TREATMENT PROGRAM THAT EDUCATES AND PREPARES INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $2,036,831

Investment Income $1,968

Other Revenue $0

TOTAL REVENUE $2,039,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,326,440

Fundraising Expenses $0

Program Expenses $1,699,939

Other Expenses $899,614

TOTAL EXPENSES $2,226,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,039,799	$2,628,810	-0.2%
Expenses	$2,226,054	$2,812,561	-0.2%
Net Income	$-186,255	$-183,751	+0.0%

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

$172,969

Total Directors

$172,969

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI HARRIS	PRESIDENT	40.00	Officer Director	$84,460	$0	$84,460
HEATHER HAEFNER	TREASURER	40.00	Officer Director	$58,096	$0	$58,096
ROSE SCHOCH	SECRETARY	20.00	Officer Director	$30,413	$0	$30,413
LISA BANSA	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
EMILY FITZGERLAD	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT FORD	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK HUGHES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
AYAZ KHAN MD	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE TAYLOR	DIRECTOR	2.00	Director	$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	$2,039,799	$2,226,054	$285,134	$-186,255
2024	$2,628,810	$2,812,561	$371,136	$-183,751
2023	$2,529,603	$2,699,236	$441,689	$-169,633
2022	$2,814,225	$2,560,454	$539,350	$253,771
2018	$3,308,645	$3,797,625	$1,359,188	$-488,980

PA TREATMENT & HEALING