TREATHEM INC

EIN: 264238303 501(c)(3) Mental Health

BAY CITY, TX

Total Revenue
$250,620
Total Expenses
$349,561
Total Assets
$31,794
Net Assets
$-208,472
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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
2009
Legal Domicile
TX
Principal Officer
KENNETH GARRISON
Phone
9799977109
Tax Period
2022-01-01 to 2022-12-31

TREATHEM INC, founded in 2009, is a small nonprofit in the Mental Health sector that reported $251K in total revenue in fiscal year 2022. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $350K exceeded revenue, resulting in a 39% operating deficit.

Mission

COUNSELING YOUNG MEN VIA A RESIDENTIAL TREATMENT CENTER

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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 (2022)

Revenue Breakdown

Contributions & Grants $174,284
Program Service Revenue $76,326
Investment Income $10
Other Revenue $0
TOTAL REVENUE $250,620

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,282
Fundraising Expenses $0
Program Expenses $349,561
Other Expenses $187,279
TOTAL EXPENSES $349,561

Year-over-Year Comparison

2022 2021 Change
Revenue $250,620 $590,207 -0.6%
Expenses $349,561 $674,339 -0.5%
Net Income $-98,941 $-84,132 +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

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Governance

Voting Members
2
Independent Members
2
Employees
8
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH GARRISON OFFICER N/A
Officer
$0 $0 $0
KAREN HUBBARD DIRECTOR N/A
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
2022 $250,620 $349,561 $31,794 $-98,941
2021 $590,207 $674,339 $93,261 $-84,132
2020 $1,086,694 $1,063,527 $168,799 $23,167
2019 $827,532 $857,634 $97,010 $-30,102
2018 $906,371 $895,209 $102,744 $11,162
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