TREATMENT COMMUNITIES OF AMERICA INC (EIN 362898848) - 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

1975

Legal Domicile

Principal Officer

EDWARD C CARLSON

Phone

2022963503

Tax Period

2023-01-01 to 2023-12-31

TREATMENT COMMUNITIES OF AMERICA INC, founded in 1975, is a small nonprofit in the Mental Health sector that reported $339K in total revenue in fiscal year 2023. The organization ran a surplus of $61K, a strong 18% operating margin.

Mission

DISSEMENATE INFORMATION CONCERNING DRUG ABUSE AND REHABILITATION 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 (2023)

Revenue Breakdown

Contributions & Grants $168,304

Program Service Revenue $157,114

Investment Income $8,537

Other Revenue $4,882

TOTAL REVENUE $338,837

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $155,949

Fundraising Expenses $4,245

Program Expenses $217,080

Other Expenses $119,134

TOTAL EXPENSES $278,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$338,837	$330,107	+0.0%
Expenses	$278,083	$295,330	-0.1%
Net Income	$60,754	$34,777	+0.7%

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA CLAY	EXECUTIVE DI	35.00	Officer Director	$125,000	$0	$125,000
ROBERT BUDSOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
DERRICK BOAZMAN	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD C CARLSON	PRESIDENT/DI	2.50	Officer Director	$0	$0	$0
ADAM COHEN	DIRECTOR	1.00	Director	$0	$0	$0
LORI CONSTANTINO-BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DILLENSNYDER	DIRECTOR	1.00	Director	$0	$0	$0
GREG DOCKINS	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
COURTNEY DONOVAN	TREASURER/DI	1.00	Officer Director	$0	$0	$0
VITKA EISEN MSW EDD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM A FUSCO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTO FLECHA	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIAN FLETCHER-BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE FUNKHOUSER	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
DR KATHY ICENHOWER	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
DALE KLATZER	DIRECTOR	1.00	Director	$0	$0	$0
GARY MONTREZZA MA	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA MCFARLANE	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY MONROE	DIRECTOR	1.00	Director	$0	$0	$0
LEO MAGRDICHIAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MELMAKA	DIRECTOR	1.00	Director	$0	$0	$0
LUKE J NASTA	DIRECTOR	1.00	Director	$0	$0	$0
KEN ORTBALS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE PANTIN	DIRECTOR	1.00	Director	$0	$0	$0
SUSHMA D TAYLOR PHD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PICKERING	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL ROSENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
LACEY RUDDER	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT SENELLA	DIRECTOR	1.00	Director	$0	$0	$0
JARED SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TAVOLACCI	DIRECTOR	1.00	Director	$0	$0	$0
SEEP VARMA	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
STEPHEN WRIGHT	DIRECTOR	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$338,837	$278,083	$785,851	$60,754
2022	$330,107	$295,330	$733,554	$34,777
2021	$459,430	$246,052	$692,398	$213,378
2020	$325,403	$238,943	$461,684	$86,460
2019	$315,104	$261,266	$373,566	$53,838
2018	$343,009	$248,581	$317,432	$94,428

TREATMENT COMMUNITIES OF AMERICA INC