COMMUNITY RESOURCES FOR EDUCATION ALTER TREATMENTS & EVAL INC (EIN 411267808) - 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

SCOTT HOLTZLEICER

Phone

6128749811

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY RESOURCES FOR EDUCATION ALTER TREATMENTS & EVAL INC, founded in 1975, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 5% surplus.

Mission

COUNSELING 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 $0

Program Service Revenue $2,173,793

Investment Income $46,173

Other Revenue $0

TOTAL REVENUE $2,219,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,483,993

Fundraising Expenses $0

Program Expenses $1,537,853

Other Expenses $619,973

TOTAL EXPENSES $2,103,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,219,966	$2,223,196	0.0%
Expenses	$2,103,966	$2,226,880	-0.1%
Net Income	$116,000	$-3,684	-32.5%

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

$143,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY MAILHOT	CHAIRMAN	3.00	Officer Director	$0	$0	$0
ANITA KENNEDY	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
JON PETTENGILL	TREASURER/SECRETARY	3.00	Officer Director	$0	$0	$0
TIMOTHY BRUSTAD	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDREW GARVIS	BOARD MEMBER (PART YEAR)	3.00	Director	$0	$0	$0
MARYANN HOLMAN-TURNER	BOARD MEMBER (PART YEAR)	3.00	Director	$0	$0	$0
MAGGIE O'GARA	BOARD MEMBER	3.00	Director	$0	$0	$0
EMILY PAVLIK	BOARD MEMBER	3.00	Director	$0	$0	$0
KATHY STEINBERGER	BOARD MEMBER (PART YEAR)	3.00	Director	$0	$0	$0
SCOTT WASHBURN	BOARD MEMBER	3.00	Director	$0	$0	$0
SCOTT HOLTZLEICER	EXECUTIVE DIRECTOR	40.00	Officer	$143,566	$0	$143,566

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	$2,219,966	$2,103,966	$4,291,978	$116,000
2023	$2,223,196	$2,226,880	$3,667,541	$-3,684
2022	$2,446,041	$2,279,590	$3,651,684	$166,451
2021	$2,872,407	$2,232,125	$3,604,792	$640,282
2020	$2,103,284	$2,212,779	$3,219,578	$-109,495

COMMUNITY RESOURCES FOR EDUCATION ALTER TREATMENTS & EVAL INC