EXODUS TREATMENT CENTER (EIN 260503728) - 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

2007

Legal Domicile

Principal Officer

EXECUTIVE DIRECTOR

Phone

2026785100

Tax Period

2023-01-01 to 2023-12-31

EXODUS TREATMENT CENTER, founded in 2007, is a small nonprofit in the Human Services sector that reported $882K in total revenue in fiscal year 2023. The organization ran a surplus of $169K, a strong 19% operating margin.

Mission

EDUCATION, INTERVENTION, PREVENTION, AND MENTAL HEALTH PROGRAMS.

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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 $21,342

Program Service Revenue $860,416

Investment Income $0

Other Revenue $0

TOTAL REVENUE $881,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,778

Fundraising Expenses $0

Program Expenses $621,443

Other Expenses $468,667

TOTAL EXPENSES $712,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$881,758	N/A	N/A
Expenses	$712,445	N/A	N/A
Net Income	$169,313	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY B HILL	EXECUTIVE DIRECTOR	0.00		$120,955	$0	$120,955
GARY B HILL	Chairman	40.00	Officer Director	$0	$0	$0
ANTHONY HILL	Treasurer	5.00	Officer Director	$0	$0	$0
ELSA FALKENBURGER	Secretary	5.00	Officer 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	No data	No data	No data	No data
2023	$881,758	$712,445	$194,976	$169,313
2022	$612,456	$716,491	$28,741	$-104,035
2021	$598,973	$693,619	$29,766	$-94,646
2020	$713,411	$717,888	$156,756	$-4,477
2019	$348,707	$305,316	$115,894	$43,391
2018	$260,872	$252,468	$67,166	$8,404

EXODUS TREATMENT CENTER