TREATMENT COURT ADVOCACY CENTER OF LACKAWANNA COUNTY (EIN 261340210) - 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

2008

Legal Domicile

Principal Officer

FRANK J BOLOCK ESQUIRE

Phone

5708807901

Tax Period

2023-01-01 to 2023-12-31

TREATMENT COURT ADVOCACY CENTER OF LACKAWANNA COUNTY, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $954K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE TREATMENT COURT ADVOCACY CENTER SEEKS TO ASSIST AND FACILITATE INDIVIDUALS PARTICIPATING IN THE LACKAWANNA COUNTY COURT OF COMMON PLEAS TREATMENT COURT DIVISION WITH CHALLENGES OF DAILY LIVING AS THEY MOVE FROM ADDICTED LIFE TO A SOBER LIFESTYLE. THE TREATMENT COURT ADVOCACY CENTER SEEKS TO PROVIDE MEDICAL/DENTAL CARE TO INDIVIDUALS WHO FALL BETWEEN THE CRACKS IN THE NORMAL SYSTEMS, TRANSITIONAL HOUSING, EDUCATIONAL AND EMPLOYMENT TRAINING, TRANSPORTATION AND OTHER BASIC NEEDS.

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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 $426,692

Program Service Revenue $449,425

Investment Income $0

Other Revenue $77,772

TOTAL REVENUE $953,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,270

Fundraising Expenses $34,148

Program Expenses $829,715

Other Expenses $700,782

TOTAL EXPENSES $1,086,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$953,889	$891,202	+0.1%
Expenses	$1,086,052	$1,059,737	+0.0%
Net Income	$-132,163	$-168,535	-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

$113,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL J BARRASSE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA DURKIN	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT CAROLAN LPC MA	DIRECTOR	1.00	Director	$0	$0	$0
VITO GEROULO	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SMITH PSYD	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS KNOWLTON	DIRECTOR	1.00	Director	$0	$0	$0
BETTY MOREKEN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MOREKEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK POWELL ESQ	DIRECTOR	1.00	Director	$0	$0	$0
FRANK J BOLOCK ESQ	PRESIDENT	25.00	Officer	$113,000	$0	$113,000
J ANTHONY QUINN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ALEX J HAZZOURI	TREASURER	1.00	Officer	$0	$0	$0
DAVID SOLFANELLI ESQ	SECRETARY	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$953,889	$1,086,052	$1,398,638	$-132,163
2022	$891,202	$1,059,737	$1,554,778	$-168,535
2021	$781,429	$792,950	$1,761,332	$-11,521
2020	$447,310	$533,113	$905,054	$-85,803
2019	$1,189,474	$525,591	$898,457	$663,883

TREATMENT COURT ADVOCACY CENTER OF LACKAWANNA COUNTY