LIFE TREATMENT CENTERS INC

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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

1972

Legal Domicile

Principal Officer

AMY GRILL KALKA

Phone

5742335433

Tax Period

2024-07-01 to 2025-06-30

LIFE TREATMENT CENTERS INC, founded in 1972, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH SUBSTANCE USE DISORDERS BY PROVIDING COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,098,482 Revenue: $498,696

OUTPATIENT SUBSTANCE USE DISORDER TREATMENT AND RECOVERY RESIDENTIAL TREATMENT SERVICES FOR INDIVIDUALS DIAGNOSED WITH A SUBSTANCE USE DISORDER.

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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 $1,651,964

Program Service Revenue $457,278

Investment Income $170,542

Other Revenue $41,418

TOTAL REVENUE $2,321,202

Expense Breakdown

Grants Paid $1,450

Salaries & Benefits $1,812,507

Fundraising Expenses $25,412

Program Expenses $2,098,482

Other Expenses $823,760

TOTAL EXPENSES $2,637,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,321,202	$2,276,419	+0.0%
Expenses	$2,637,717	$2,697,660	0.0%
Net Income	$-316,515	$-421,241	-0.2%

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

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

$252,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL WOLVOS	BOARD MEMBER	0.50	Director	$0	$0	$0
ELLEN VIEBACH	BOARD MEMBER	0.50	Director	$0	$0	$0
KARA YEOMANS	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA BENNETT	BOARD MEMBER	0.50	Director	$0	$0	$0
CASSIDY O'BLOCK	BOARD MEMBER	0.50	Director	$0	$0	$0
GRACE OSUNNUGA	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLES LAMBDIN	BOARD MEMBER	0.50	Director	$0	$0	$0
SHELDON SCOTT	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON TAEGE	TREASURER	0.50	Officer Director	$0	$0	$0
JOEL BOWERS	SECRETARY	0.50	Officer Director	$0	$0	$0
ROGER ANTONIU	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TJ JORGENSEN	PRESIDENT	0.50	Officer Director	$0	$0	$0
TIM SMITH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$116,331	$26,163	$142,494
AMY GRILL KALKA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$85,095	$25,370	$110,465

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	$2,321,202	$2,637,717	$3,843,301	$-316,515
2024	$2,276,419	$2,697,660	$4,140,701	$-421,241
2023	$2,436,896	$2,496,363	$4,434,560	$-59,467
2022	$2,952,467	$2,259,991	$4,315,163	$692,476
2021	$3,089,128	$2,303,964	$4,214,388	$785,164
2020	$2,596,277	$2,264,800	$3,243,278	$331,477
2019	$2,440,765	$2,153,628	$2,561,702	$287,137