Assessment & Treatment Alternatives Inc

EIN: 232735626 501(c)(3) Mental Health

PHILADELPHIA, PA

Total Revenue
$5,860,127
Total Expenses
$4,804,041
Total Assets
$2,301,109
Net Assets
$2,300,880
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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
1992
Legal Domicile
PA
Principal Officer
DR WILLIAM RUSSELL PHD
Phone
2154052100
Tax Period
2024-07-01 to 2025-06-30

Assessment & Treatment Alternatives Inc, founded in 1992, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 18% operating margin.

Mission

ASSESSMENT & TREATMENT ALTERNATIVES, INC. ("ATA"), A NONPROFIT ORGANIZATION LOCATED IN PHILADELPHIA, PENNSYLVANIA, IS A FORENSIC MENTAL HEALTH CLINIC THAT SPECIALIZES IN THE ASSESSMENT AND TREATMENT FORMULATION FOR CHILDREN, ADOLESCENTS AND ADULTS WITH EMOTIONAL AND BEHAVIORAL PROBLEMS. ATA PROVIDES ITS SERVICES IN PHILADELPHIA AND THE SURROUNDING COUNTIES THROUGH THE PROGRAMS LISTED IN LINE 4 BELOW.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,822,767
Investment Income $37,358
Other Revenue $2
TOTAL REVENUE $5,860,127

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,870,160
Fundraising Expenses $0
Program Expenses $4,368,143
Other Expenses $2,933,881
TOTAL EXPENSES $4,804,041

Year-over-Year Comparison

2024 2023 Change
Revenue $5,860,127 $4,475,228 +0.3%
Expenses $4,804,041 $4,169,038 +0.2%
Net Income $1,056,086 $306,190 +2.4%
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

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Governance

Voting Members
5
Independent Members
2
Employees
29
Volunteers
2

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
3
$409,644
Total Directors
5
$409,644
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM RUSSELL PHD PRESIDENT/CEO 50.0
Officer Director
$187,676 $0 $187,676
ERICA WILLIAMS PSYD VICE PRESIDENT 45.0
Officer Director
$132,890 $0 $132,890
TARA CLEGG SECRETARY 45.0
Officer Director
$89,078 $0 $89,078
CARTER CLOYD BOARD MEMBER 5.0
Director
$0 $0 $0
CHRIST RHINEHART MA BOARD MEMBER 5.0
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 $5,860,127 $4,804,041 $2,301,109 $1,056,086
2024 $4,475,228 $4,169,038 $1,244,794 $306,190
2023 $3,693,400 $3,789,763 $950,433 $-96,363
2022 $4,047,661 $3,575,101 $1,121,292 $472,560
2021 $3,560,737 $3,471,114 $924,027 $89,623
2019 $3,675,367 $3,237,363 $778,378 $438,004
2018 $2,795,271 $2,848,768 $311,296 $-53,497
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