THE MORTON CENTER INC

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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

1984

Legal Domicile

Principal Officer

PRISCILLA MCINTOSH

Phone

5024511221

Tax Period

2024-07-01 to 2025-06-30

THE MORTON CENTER INC, founded in 1984, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $383K, a strong 19% operating margin.

Mission

THE MORTON CENTER RESTORES SELF AND PRESERVES FAMILY BY TRANSFORMING THE LIVES OF INDIVIDUALS SEEKING RECOVERY THROUGH INTEGRATED OUTPATIENT SUBSTANCE USE AND MENTAL HEALTH SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,286,799 Revenue: $759,221

THE MORTON CENTER PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CHALLENGES. SERVICES INCLUDE CLINICAL ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, INTENSIVE OUTPATIENT PROGRAMMING (IOP), FAMILY COUNSELING, AND RECOVERY SUPPORT SERVICES DELIVERED BY LICENSED CLINICIANS. THE ORGANIZATION BILLS INSURANCE FOR COVERED SERVICES AND ALSO RECEIVES GRANT FUNDING AND CHARITABLE CONTRIBUTIONS TO PROVIDE SCHOLARSHIP-SUPPORTED CARE FOR INDIVIDUALS WHO ARE UNINSURED OR UNABLE TO AFFORD TREATMENT, HELPING CLIENTS ACHIEVE LONG-TERM RECOVERY AND IMPROVED EMOTIONAL WELL-BEING.

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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 $1,297,106

Program Service Revenue $759,221

Investment Income $693

Other Revenue $-14,534

TOTAL REVENUE $2,042,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,170,361

Fundraising Expenses $41,842

Program Expenses $1,286,799

Other Expenses $489,122

TOTAL EXPENSES $1,659,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,042,486	$1,574,814	+0.3%
Expenses	$1,659,483	$1,726,385	0.0%
Net Income	$383,003	$-151,571	-3.5%

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

$201,388

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM MURPHY	BOARD SECRETARY	1.00	Director	$0	$0	$0
KATRINA GREEN	BOARD TREASURER	1.00	Director	$0	$0	$0
JACK MOSS JR	DIRECTOR	1.00	Director	$0	$0	$0
HOPE MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
KEM DELANEY-ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN C GAULT	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN EDELEN MAJOR LMPD	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BLIEDEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J WERNERT MD MHA	DIRECTOR	1.00	Director	$0	$0	$0
LIZ STEARMAN	BOARD PRESIDENT	1.00	Director	$0	$0	$0
PRISCILLA MCINTOSH	CEO, CFO, COO	40.00	Officer	$201,388	$0	$201,388

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	$2,042,486	$1,659,483	$3,338,245	$383,003
2024	No data	No data	No data	No data
2023	$1,308,679	$1,609,703	$2,742,052	$-301,024
2022	$1,388,456	$1,331,103	$2,898,581	$57,353
2021	$1,322,265	$1,203,105	$3,191,403	$119,160
2020	$1,317,265	$1,356,215	$2,799,135	$-38,950
2019	$1,292,833	$1,351,748	$2,866,222	$-58,915
2018	$1,300,370	$1,354,928	$2,878,412	$-54,558