COURT DIAGNOSTIC AND TREATMENT CEN… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

RENEE PALACIOS

Phone

4192448624

Tax Period

2024-07-01 to 2025-06-30

COURT DIAGNOSTIC AND TREATMENT CENTER, founded in 1972, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

MENTAL HEALTH EVALUATIONS FOR THE COURT SYSTEMS FOR 13 NORTHWEST OHIO COUNTIES

Program Service Accomplishments

Program 1

Expenses: $1,643,543 Revenue: $997,664

CDTC PROVIDES FORENSIC AND STATUTORY EVALUATIONS AS REQUESTED BY THE CRIMINAL JUSTICE SYSTEM IN NORTHWEST OHIO. SERVICES INCLUDE EVALUATIONS, MENTAL HEALTH TREATMENT, FORENSIC CONSULTING, TRAINING...

CDTC PROVIDES FORENSIC AND STATUTORY EVALUATIONS AS REQUESTED BY THE CRIMINAL JUSTICE SYSTEM IN NORTHWEST OHIO. SERVICES INCLUDE EVALUATIONS, MENTAL HEALTH TREATMENT, FORENSIC CONSULTING, TRAINING, AND ANGER MANAGEMENT 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 (2024)

Revenue Breakdown

Contributions & Grants $765,054

Program Service Revenue $997,664

Investment Income $1,424

Other Revenue $200

TOTAL REVENUE $1,764,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,082,802

Fundraising Expenses $0

Program Expenses $1,643,543

Other Expenses $954,897

TOTAL EXPENSES $2,037,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,764,342	$1,813,236	0.0%
Expenses	$2,037,699	$1,907,666	+0.1%
Net Income	$-273,357	$-94,430	+1.9%

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

$111,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELVIN MALAK JR	VP/TREASURER	0.00	Officer Director	$0	$0	$0
MARKUS WHITEHEAD	CHAIR	0.00	Officer Director	$0	$0	$0
WILLIAM KLATT	SECRETARY	0.00	Officer Director	$0	$0	$0
TERICA CRAWFORD	TRUSTEE	0.00	Director	$0	$0	$0
MICHAEL LOISEL	TRUSTEE	0.00	Director	$0	$0	$0
CHAD GATES	TRUSTEE	0.00	Director	$0	$0	$0
JOY MARSHALL	TRUSTEE	0.00	Director	$0	$0	$0
RENEE PALACIOS	EXECUTIVE DIRECTOR	40.00	Officer	$95,533	$16,170	$111,703

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	$1,764,342	$2,037,699	$830,224	$-273,357
2024	No data	No data	No data	No data
2023	$1,694,563	$1,718,453	$1,046,092	$-23,890
2022	$1,174,683	$1,183,984	$1,363,223	$-9,301
2021	$1,095,772	$1,035,735	$1,466,213	$60,037
2020	$1,068,585	$1,034,284	$1,359,903	$34,301
2019	$1,005,830	$987,184	$1,156,897	$18,646
2018	$1,137,598	$1,095,406	$1,219,937	$42,192

COURT DIAGNOSTIC AND TREATMENT CENTER