BEHAVIORAL TREATMENT SERVICES INC

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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

2012

Legal Domicile

Principal Officer

CHRISTOPHER WILEY

Phone

3034506000

Tax Period

2024-04-01 to 2025-03-31

BEHAVIORAL TREATMENT SERVICES INC, founded in 2012, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE QUALITY TREATMENT SERVICES TO PEOPLE IN NEED, AND TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,354,094 Revenue: $1,281,676

PROVIDING QUALITY CLINICAL SERVICES (INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS) TO THE CRIMINAL JUSTICE COMMUNITY AND CHALLENGING AND ENGAGING CLIENTS TO EXAMINE BEHAVIORS, BELIEFS...

PROVIDING QUALITY CLINICAL SERVICES (INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS) TO THE CRIMINAL JUSTICE COMMUNITY AND CHALLENGING AND ENGAGING CLIENTS TO EXAMINE BEHAVIORS, BELIEFS, THOUGHTS, AND EMOTIONS IN ORDER TO EFFECT DESIRED CHANGE.

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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 $752,181

Program Service Revenue $1,281,676

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,033,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,703,461

Fundraising Expenses $16,675

Program Expenses $2,354,094

Other Expenses $1,020,429

TOTAL EXPENSES $2,723,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,033,857	$3,575,811	-0.4%
Expenses	$2,723,890	$3,412,341	-0.2%
Net Income	$-690,033	$163,470	-5.2%

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

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

$131,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIE TAYLOR	COMMUNITY MEMBER/DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WILEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY SENGENBERGER	COMMUNITY MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
AMANDA LAUKANT	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
ALYSSA HETSCHEL	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
KALLI LIKNESS	COMMUNITY MEMBER/DIRECTOR	1.00	Director	$0	$0	$0
VICKI NORMOYLE-HIPP	CEO	5.00	Officer	$0	$0	$0
LINDSEY FEOLA	EXECUTIVE DIRECTOR	40.00	Officer	$113,387	$18,560	$131,947
KEN JAMES	CFO	5.00	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	$2,033,857	$2,723,890	$646,554	$-690,033
2024	$3,575,811	$3,412,341	$790,666	$163,470
2023	$3,383,892	$3,809,716	$806,963	$-425,824
2022	$3,422,688	$4,156,250	$1,929,479	$-733,562
2021	$4,183,311	$4,327,903	$1,307,036	$-144,592
2020	$4,055,983	$3,937,835	$397,639	$118,148
2019	$3,910,745	$3,812,992	$353,275	$97,753
2018	$2,182,781	$2,580,691	$332,078	$-397,910