CHILDREN'S CENTER FOR TREATMENT AN… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

GUY SIGNOR

Phone

8148171400

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S CENTER FOR TREATMENT AND EDUCATION, founded in 1994, is a mid-sized nonprofit in the Unknown sector that reported $28.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $25.6M left a modest 10% surplus.

Mission

OUR MISSION IS TO ADVOCATE PASSIONATELY FOR THE INDIVIDUALS AND FAMILIES WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $11,400,393 Revenue: $15,767,168

RESIDENTIAL DIVISION - PROVIDES 24-HOUR AWAKE SUPERVISION, DIRECT CARE STAFF ARE TRAINED TO NURTURE AND ENCOURAGE WHILE AT THE SAME TIME SETTING APPROPRIATE LIMITS. THE GROUP SETTING IS IDEAL FOR...

RESIDENTIAL DIVISION - PROVIDES 24-HOUR AWAKE SUPERVISION, DIRECT CARE STAFF ARE TRAINED TO NURTURE AND ENCOURAGE WHILE AT THE SAME TIME SETTING APPROPRIATE LIMITS. THE GROUP SETTING IS IDEAL FOR CHILDREN WHO HAVE NOT BEEN SUCCESSFUL RESPONDING TO TREATMENT PROVIDED IN THEIR HOME OR SCHOOL, AND WHO REQUIRE THE STRUCTURE AND SUPERVISION OF AN OUT-OF-HOME PLACEMENT.

Program 2

Expenses: $4,474,525 Revenue: $5,805,800

CHILDREN SERVICES DIVISION - THE AGENCY PROVIDES AN ARRAY OF COMMUNITY BASED SERVIES FOR CHILDREN AND ADOLESCENTS WHO RESIDE IN MCKEAN, POTTER, CAMERON, ELK, CLEARFIELD, JEFFERSON, FOREST, AND WARREN COUNTIES. THESE SERVICES INCLUDE OUTPATIENT PSYCHIATRIC SERVICES, TRADITIONAL SERVICES OFFERED BY AN OUTPATIENT THERAPIST, BEHAVIORAL HEALTH REHABILITATION SERVICES IN SCHOOL AND HOME SETTINGS, FAMILY BASED MENTAL HEALTH SERVICES, MULTI SYSTEMATIC THERAPY, SCHOOL BASED BEHAVIORAL HEALTH, AND IN SCHOOL STUDENT ASSISTANCE PROGRAMMING. CONTINUED ON SCHEDULE O

Program 3

Expenses: $4,103,409 Revenue: $3,876,860

ADULT SERVICES DIVISION - ADULT COMMUNITY PROGRAMS - THE AGENCY PROVIDES AN ARRAY OF COMMUNITY BASED SERVICES FOR ADULTS WHO RESIDE IN MCKEAN, POTTER, CAMERON, ELK, CLEARFIELD, JEFFERSON, FOREST AND WARREN COUNTIES. THESE SERVICES INCLUDE TRADITIONAL SERVICES OFFERED BY OUTPATIENT THERAPISTS AND PSYCHIATRISTS, AS WELL AS BLENDED CASE MANAGEMENT SERVICES, PEER SUPPORT SERVICES, MOBILE MEDICATION MANAGEMENT, PSYCHIATRIC REHABILITATION SERVICES, AND DUAL DIAGNOSIS TREATMENT SERVICES.

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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 $187,868

Program Service Revenue $28,000,687

Investment Income $318,180

Other Revenue $0

TOTAL REVENUE $28,506,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,535,785

Fundraising Expenses $0

Program Expenses $21,695,559

Other Expenses $8,022,949

TOTAL EXPENSES $25,558,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,506,735	$26,095,081	+0.1%
Expenses	$25,558,734	$22,276,780	+0.1%
Net Income	$2,948,001	$3,818,301	-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

391

Volunteers

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

$716,970

Total Directors

Key Employees

$360,154

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOHN SIMORA	MEDICAL DIRE	40.00	Key Emp	$321,047	$39,107	$360,154
GUY SIGNOR	CEO	2.50	Officer	$0	$32,103	$352,196
HEIDI THOMAS	CFO	2.50	Officer	$0	$22,527	$189,089
JEN GESING	EXECUTIVE DI	40.00	Officer	$147,588	$28,097	$175,685
PETER O'DONNELL	PSYCHOLOGIST	35.00	Highest	$124,952	$34,083	$159,035
ANNE ALBRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
MAURICE CASHMAN	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
WILLIAM CHAPMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS CLIFFORD	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE MATTOCKS	BOARD MEMBER	0.50	Director	$0	$0	$0
NORM STROTMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
CINDY ZEMBRYKI	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2024	$28,506,735	$25,558,734	$14,793,102	$2,948,001
2023	$26,095,081	$22,276,780	$11,611,770	$3,818,301
2022	$25,375,004	$22,908,300	$7,711,018	$2,466,704
2021	$25,705,354	$24,768,202	$5,348,327	$937,152
2020	$25,229,025	$26,094,894	$5,408,957	$-865,869
2019	$25,636,486	$25,318,192	$5,816,180	$318,294
2018	$24,212,043	$23,857,225	$5,491,362	$354,818

CHILDREN'S CENTER FOR TREATMENT AND EDUCATION