COMMUNITY ASSESSMENT & TREATMENT SERVICES INC

EIN: 341651217 501(c)(3) Mental Health

CLEVELAND, OH

Total Revenue
$9,340,145
Total Expenses
$10,448,710
Total Assets
$20,968,194
Net Assets
$18,853,259
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
OH
Principal Officer
JOHN SCALISH
Phone
2164410200
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY ASSESSMENT & TREATMENT SERVICES INC, founded in 1994, is a community nonprofit in the Mental Health sector that reported $9.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $10.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE HIGH QUALITY, COST EFFECTIVE, HOLISTIC, ABSTINENCE-BASED INTERVENTION AND PREVENTION SERVICES. THESE SERVICES ADDRESS THE CHEMICAL DEPENDENCY AND/OR MENTAL HEALTH NEEDS OF A DIVERSE CLIENTELE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,965,412
Program Service Revenue $3,687,874
Investment Income $532,112
Other Revenue $154,747
TOTAL REVENUE $9,340,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,723,053
Fundraising Expenses $0
Program Expenses $8,706,080
Other Expenses $2,725,657
TOTAL EXPENSES $10,448,710

Year-over-Year Comparison

2024 2023 Change
Revenue $9,340,145 $10,519,792 -0.1%
Expenses $10,448,710 $10,591,456 0.0%
Net Income $-1,108,565 $-71,664 +14.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
181
Volunteers
16

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
10
$785,912
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL VANNIEL PRESIDENT 1.00
Officer Director
$0 $0 $0
JUSTIN BYRNE TREASURER 1.00
Officer Director
$0 $0 $0
WILLIAM VAJNER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KEVIN CLANCY BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA STACK SECRETARY 1.00
Officer Director
$0 $0 $0
ANNIE STEPHENS BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA BURNCHECK BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE SOFKA BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN CARLSON BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE WISNESKI JUL-DEC BOARD MEMBER 1.00
Director
$0 $0 $0
TODD WHITMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE PAUL MAR-CUR BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SCALISH CHIEF EXECUTIVE OFFICER 40.00
Officer
$166,261 $5,918 $172,179
CHAR OSTERLAND DIRECTOR OF ADMINISTRATION 40.00
Officer
$115,863 $20,594 $136,457
LOU LAMARCA CLINICAL DIRECTOR 40.00
Officer
$98,788 $19,930 $118,718
BRIGITTE FIELDS DIRECTOR OF HUMAN RESOURCES 40.00
Officer
$87,714 $19,301 $107,015
ROBERT NEWMAN DEVELOPMENT DIRECTOR 40.00
Officer
$96,401 $5,053 $101,454
J BRIAN GEHMAN CHIEF FINANCIAL OFFICER 40.00
Officer
$113,427 $36,662 $150,089
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 $9,340,145 $10,448,710 $20,968,194 $-1,108,565
2024 $10,519,792 $10,591,456 $20,796,804 $-71,664
2023 $10,649,739 $9,687,177 $20,610,559 $962,562
2022 $11,973,267 $8,933,874 $19,021,604 $3,039,393
2021 $11,036,561 $8,689,529 $17,764,004 $2,347,032
2020 $12,125,332 $10,059,745 $16,195,562 $2,065,587
2019 $11,859,030 $8,952,409 $12,094,773 $2,906,621
2018 $8,700,919 $7,746,644 $9,023,037 $954,275
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