CENTER FOR ADDICTION TREATMENT F/K/A THE CENTER FOR CHEMICAL ADDICTIONS (EIN 310792742) - 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

1970

Legal Domicile

Principal Officer

PATTI WEBB

Phone

5133816672

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR ADDICTION TREATMENT F/K/A THE CENTER FOR CHEMICAL ADDICTIONS, founded in 1970, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Expenses of $9.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

SAVING LIVES, REBUILDING FAMILIES AND COMMUNITIES BY PROVIDING ADDICTION HEALTH 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 (2024)

Revenue Breakdown

Contributions & Grants $1,601,408

Program Service Revenue $5,742,078

Investment Income $116,996

Other Revenue $16,194

TOTAL REVENUE $7,476,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,503,364

Fundraising Expenses $45,000

Program Expenses $8,440,080

Other Expenses $2,521,116

TOTAL EXPENSES $9,069,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,476,676	$7,235,820	+0.0%
Expenses	$9,069,480	$8,467,266	+0.1%
Net Income	$-1,592,804	$-1,231,446	+0.3%

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

115

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

$267,320

Total Directors

$141,114

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTI WEBB	CEO	40.00	Officer Director	$135,992	$5,122	$141,114
BILL THEIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOROTHEA LANGSAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAURA KELLY CFP	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID PFEIFFER CPA	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM GIBSON MBA	TRUSTEE	1.00	Director	$0	$0	$0
KELLY STACY	TRUSTEE	1.00	Director	$0	$0	$0
SHANE DEEDS	TRUSTEE	1.00	Director	$0	$0	$0
VICTORIA HERSHBERGER	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT PROVANCHER	TRUSTEE	1.00	Director	$0	$0	$0
DEON MACK	TRUSTEE	1.00	Director	$0	$0	$0
SHARLENE BROWN	CFO	40.00	Officer	$122,456	$3,750	$126,206
MARIA PERDIKAKIS	VICE PRESIDENT OF NURSING	40.00	Highest	$123,544	$0	$123,544
AMA BONSU	NURSE PRACTITIONER	40.00	Highest	$119,658	$0	$119,658
TANYA COOPER	STAFF NURSE	40.00	Highest	$100,744	$0	$100,744
RACHEL JOHNSON	VICE PRESIDENT OF CLINICAL SERVICES	40.00	Highest	$100,228	$0	$100,228

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	$7,476,676	$9,069,480	$8,313,639	$-1,592,804
2024	$7,235,820	$8,467,266	$10,001,861	$-1,231,446
2023	$8,103,363	$8,035,894	$11,162,313	$67,469
2022	$9,876,720	$7,946,401	$11,103,827	$1,930,319
2021	$7,836,646	$7,149,681	$10,150,202	$686,965
2020	$8,010,362	$8,088,436	$10,013,283	$-78,074
2019	$8,142,616	$6,867,838	$9,082,868	$1,274,778
2018	$6,337,833	$5,893,206	$7,511,426	$444,627

CENTER FOR ADDICTION TREATMENT F/K/A THE CENTER FOR CHEMICAL ADDICTIONS