NATIONAL CAPITAL TREATMENT AND REC… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

DEBORAH S TAYLOR

Phone

7038410703

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CAPITAL TREATMENT AND RECOVERY, founded in 1964, is a mid-sized nonprofit in the Mental Health sector that reported $24.3M in total revenue in fiscal year 2024. Expenses of $23.1M left a modest 5% surplus.

Mission

WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIESCHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTHCONDITIONS.

Program Service Accomplishments

Program 1

Expenses: $15,756,785 Revenue: $20,160,919

RESIDENTIAL TREATMENT SERVICES:NATIONAL CAPITAL TREATMENT AND RECOVERY PROVIDES A RESIDENTIAL ROUTE TO RECOVERY THROUGH INDIVIDUAL, GROUP, AND FAMILY COUNSELING AND RELAPSE PREVENTION. IN ADDITION...

RESIDENTIAL TREATMENT SERVICES:NATIONAL CAPITAL TREATMENT AND RECOVERY PROVIDES A RESIDENTIAL ROUTE TO RECOVERY THROUGH INDIVIDUAL, GROUP, AND FAMILY COUNSELING AND RELAPSE PREVENTION. IN ADDITION, THE PROGRAMS OFFER LIFE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP PATIENTS PREPARE FOR SELF-SUFFICIENT, DRUG-FREE LIVES.

Program 2

Expenses: $2,718,486 Revenue: $3,107,035

AMBULATORY TREATMENT SERVICES:PARTIAL HOSPITALIZATION OR DAY TREATMENT, INTENSIVE AND STANDARD OUTPATIENT PROGRAMS AT NATIONAL CAPITAL TREATMENT AND RECOVERY COMBINE CASE MANAGEMENT WITH SUBSTANCE...

AMBULATORY TREATMENT SERVICES:PARTIAL HOSPITALIZATION OR DAY TREATMENT, INTENSIVE AND STANDARD OUTPATIENT PROGRAMS AT NATIONAL CAPITAL TREATMENT AND RECOVERY COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING, RELAPSE PREVENTION, AND RESEARCH PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC PATIENT NEEDS AS ANGER MANAGEMENT, POST TRAUMATIC STRESS DISORDER, AND LIFE SKILLS TRAINING.

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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 $514,064

Program Service Revenue $23,267,954

Investment Income $578,225

Other Revenue $-14,026

TOTAL REVENUE $24,346,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,661,783

Fundraising Expenses $325,967

Program Expenses $18,475,271

Other Expenses $6,453,950

TOTAL EXPENSES $23,115,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,346,217	$22,614,013	+0.1%
Expenses	$23,115,733	$21,338,549	+0.1%
Net Income	$1,230,484	$1,275,464	0.0%

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

268

Volunteers

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

$664,887

Total Directors

Key Employees

$391,773

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON MUIR	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
EDD NOLEN	DIRECTOR	1.00	Director	$0	$0	$0
GREG MAURER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY NAYLOR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEN KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN APPEL	DIRECTOR	1.00	Director	$0	$0	$0
MARK GREER	DIRECTOR	1.00	Director	$0	$0	$0
MARK HAWKINS	CHAIR	2.00	Officer Director	$0	$0	$0
MAVIS TAINTOR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HAILYE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELINE CASTAN-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SCANLON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN NORMAN	IMMEDIATE PAST - CHAIR	2.00	Officer Director	$0	$0	$0
SCOTT LINDER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHIAVONE	DIRECTOR	1.00	Director	$0	$0	$0
STACEY VETETR	DIRECTOR	1.00	Director	$0	$0	$0
TJ MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
TERENCE LILEY	DIRECTOR	1.00	Director	$0	$0	$0
TRACY HITT MILLAR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HOWLAND	DIRECTOR	1.00	Director	$0	$0	$0
AARTI SUBRAMANIAN	TREASURER, CFO	39.00	Officer	$188,423	$20,043	$208,466
CAROLYN SHEEDY	SECRETARY, DIRECTOR OF HR	39.00	Officer	$155,328	$8,158	$163,486
DEBORAH S TAYLOR	PRESIDENT, CEO	50.00	Officer	$283,630	$9,305	$292,935
GEORGE KNOERLEIN	CHIEF OPERATING OFFICER	40.00	Key Emp	$165,766	$29	$165,795
ITUNUOLUWA ALAO	CHIEF NURSING OFFICER	40.00	Key Emp	$213,975	$12,003	$225,978
ABDUL MALIKE	MEDICAL MANAGER	40.00	Highest	$186,471	$8,196	$194,667
ADEBOLA O ABE-FAPOHUNDA	NURSE PRACTITIONER	40.00	Highest	$152,591	$17,224	$169,815
GLADYS A BROWN	NURSE PRACTITIONER	40.00	Highest	$180,778	$2,505	$183,283
MARIE CHARLES	MEDICAL MANAGER	40.00	Highest	$189,769	$38,040	$227,809
PATRICIA SCHNEEMAN	CHIEF OF CLINICAL SERVICES	40.00	Highest	$163,917	$22,068	$185,985

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	$24,346,217	$23,115,733	$21,520,371	$1,230,484
2024	No data	No data	No data	No data
2023	$24,970,837	$20,271,618	$18,949,572	$4,699,219
2022	$18,668,455	$17,425,663	$11,789,522	$1,242,792
2021	$15,169,058	$14,231,906	$10,941,646	$937,152
2019	$12,301,732	$12,889,490	$5,596,373	$-587,758

NATIONAL CAPITAL TREATMENT AND RECOVERY