NOVA TREATMENT COMMUNITY 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

1984

Legal Domicile

Principal Officer

JAMES MEREDITH

Phone

4024558303

Tax Period

2024-07-01 to 2025-06-30

NOVA TREATMENT COMMUNITY INC, founded in 1984, is a community nonprofit in the Mental Health sector that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 7% surplus.

Mission

TO PROVIDE TREATMENT SERVICES, EDUCATION PROGRAMS AND FOSTER CARE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $3,221,617 Revenue: $2,021,951

RESIDENTIAL FACILITY- A 24 HOUR LIVING FACILITY FOR ADULTS AND ADOLESCENTS WITH SUBSTANCE ABUSE/DEPENDENCE AND CO-OCCURING MENTAL HEALTH PROBLEMS IN A STRUCTURED ENVIRONMENT USING THE THERAPEUTIC...

RESIDENTIAL FACILITY- A 24 HOUR LIVING FACILITY FOR ADULTS AND ADOLESCENTS WITH SUBSTANCE ABUSE/DEPENDENCE AND CO-OCCURING MENTAL HEALTH PROBLEMS IN A STRUCTURED ENVIRONMENT USING THE THERAPEUTIC COMMUNITY TREATMENT MODEL. PROGRAM MEMBERS PARTICIPATE IN UP TO 42 HOURS OF TREATMENT PROGRAMMING A WEEK , TO INCLUDE: INDIVIDUAL, GROUP, AND FAMILY THERAPY WITH LICENCED MENTAL HEALTH AND SUBSTANCE USE PROFESSIONALS. PROGRAM MEMBERS HAVE INDIVIDUALIZED TREATMENT PLANS WOTH GOALS, OBJECTIVES AND TIME FRAMES GEARED TOWARD EMPOWERING INDIVIDUALS TO LIVE HEALTHY LIFESTYLES FREE FROM SUBSTANCE USE,ON THEIR ROAD TO RECOVERY.

Program 2

Expenses: $1,464,784 Revenue: $0

FOSTER CARE & EMERGENCY FOSTER CARE PROGRAMS- THIS PROGRAM IS FOR CHILDREN AND ADOLESCENTS WHO ARE UNABLE TO LIVE WITH PARENTS DUE TO ISSUES OF ABUSE, NEGLECT OR WHOSE UNCONTROLLABLE BEHAVIOR CANNOT BE MITIGATED BY PARENTS IN THE HOME SETTING. NOVA SERVED 154 CHILDREN AND WAS ABLE TO PLACE 71 IN KINSHIP HOMES. ADDITIONALLY, THE NOVAS IN-HOME SERVICES PROGRAM IS FOR CHILDREN AND FAMILIES THAT ARE RE-UNITED OR WORKING TOWARD REUNIFICATION. NOVA SERVED 16 CHILDREN THROUGH PARENTING TIME AND 14 FAMILIES THROUGH FAMILY SUPPORT.

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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 $4,405,049

Program Service Revenue $2,021,951

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,427,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,479,216

Fundraising Expenses $0

Program Expenses $4,686,401

Other Expenses $2,493,473

TOTAL EXPENSES $5,972,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,427,000	$5,459,527	+0.2%
Expenses	$5,972,689	$5,433,469	+0.1%
Net Income	$454,311	$26,058	+16.4%

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

$278,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY KERNEN	PRESIENT	1.00	Officer Director	$0	$0	$0
ROBIN MATTHES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY CAPOBIANCO-JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
DARYL HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LACY RUDER	COO	40.00	Officer	$105,231	$9,434	$114,665
JAMES MEREDITH	CFO	40.00	Officer	$72,951	$16	$72,967
DAWN CLARK	CHRO	40.00	Officer	$88,433	$2,661	$91,094

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	$6,427,000	$5,972,689	$3,407,082	$454,311
2024	$5,459,527	$5,433,469	$3,244,819	$26,058
2023	$4,911,925	$5,271,906	$3,255,199	$-359,981
2022	$5,368,952	$5,179,681	$3,745,728	$189,271
2021	$4,990,110	$4,872,693	$4,295,725	$117,417
2020	$5,107,802	$5,233,448	$4,240,442	$-125,646
2019	$5,093,128	$5,114,719	$3,925,604	$-21,591
2018	$4,982,112	$5,678,036	$3,998,452	$-695,924