FAMILY CENTERED TREATMENT FOUNDATION INC

EIN: 541623646 501(c)(3) Health Care

CHARLOTTE, NC

Total Revenue
$10,812,266
Total Expenses
$8,541,087
Total Assets
$7,927,156
Net Assets
$3,562,440
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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
1992
Legal Domicile
NC
Principal Officer
TIMOTHY WOOD
Phone
7047876869
Tax Period
2024-07-01 to 2025-06-30

FAMILY CENTERED TREATMENT FOUNDATION INC, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 21% operating margin.

Mission

The Family Centered Treatment Foundation leads the implementation of well-supported, evidenced-based, family preservation services to strengthen families.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,717,296
Program Service Revenue $0
Investment Income $94,970
Other Revenue $0
TOTAL REVENUE $10,812,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,621,383
Fundraising Expenses $17,454
Program Expenses $8,128,930
Other Expenses $6,919,704
TOTAL EXPENSES $8,541,087

Year-over-Year Comparison

2024 2023 Change
Revenue $10,812,266 $4,865,428 +1.2%
Expenses $8,541,087 $4,336,321 +1.0%
Net Income $2,271,179 $529,107 +3.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
19
Volunteers
9

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
4
$0
Total Directors
9
$0
Key Employees
1
$124,080
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN SULLIVAN PRESIDENT N/A
Officer Director
$0 $0 $0
WILLIAM PAINTER VICE PRESIDENT N/A
Officer Director
$0 $0 $0
JODY LAGIOIA SECRETARY N/A
Officer Director
$0 $0 $0
VICTOR SIMS TREASURER N/A
Officer Director
$0 $0 $0
TIM WOOD EXECUTIVE DIRECTOR N/A
Key Emp Highest
$124,080 $0 $124,080
DARLENE DOCKINS DIRECTOR N/A
Director
$0 $0 $0
SEAN REICHE DIRECTOR N/A
Director
$0 $0 $0
CORTNEY JONES DIRECTOR N/A
Director
$0 $0 $0
JEREMY ATTERMAN DIRECTOR N/A
Director
$0 $0 $0
KENNY KONG DIRECTOR N/A
Director
$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 $10,812,266 $8,541,087 $7,927,156 $2,271,179
2024 $5,635,364 $4,435,235 $5,238,572 $1,200,129
2023 $1,637,264 $1,557,867 $1,310,138 $79,397
2022 $1,574,190 $1,543,615 $946,550 $30,575
2021 $1,618,667 $1,357,068 $1,067,645 $261,599
2020 $1,253,787 $1,220,551 $1,058,364 $33,236
2019 $1,024,282 $1,407,223 $912,052 $-382,941
2018 $1,273,145 $823,697 $781,979 $449,448
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