Carolina Therapeutic Services Community Development Inc (EIN 454530555) - 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

Principal Officer

Clarence Sutton

Phone

7042714345

Tax Period

2025-01-01 to 2025-12-31

Carolina Therapeutic Services Community Development Inc is a small nonprofit in the Human Services sector that reported $252K in total revenue in fiscal year 2025. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 614% operating deficit.

Mission

Behavioral health provider committed to helping individuals from underserved communities live safe, productive, and meaningful lives

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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 (2025)

Revenue Breakdown

Contributions & Grants $251,658

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,357,191

Fundraising Expenses $0

Program Expenses $1,796,240

Other Expenses $439,049

TOTAL EXPENSES $1,796,240

Year-over-Year Comparison

	2025	2024	Change
Revenue	$251,658	$3,188,204	-0.9%
Expenses	$1,796,240	$2,224,594	-0.2%
Net Income	$-1,544,582	$963,610	-2.6%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Natazhia Lovet	Treasurer	20	Officer	$0	$0	$0
Brenton Daniel	Secretary	20	Officer	$0	$0	$0
Bruce Kennedy	Vice President	20	Officer	$0	$0	$0
C Sutton	President	20	Officer	$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
2025	$251,658	$1,796,240	$1,675,363	$-1,544,582
2024	$3,188,204	$2,224,594	$2,677,568	$963,610
2023	$1,434,186	$273,687	$1,713,959	$1,160,499
2022	$696,128	$143,704	$553,460	$552,424

Carolina Therapeutic Services Community Development Inc