TREATMENT ADVOCACY CENTER

EIN: 541905826 501(c)(3) Mental Health

ALEXANDRIA, VA

Total Revenue
$3,170,810
Total Expenses
$3,536,271
Total Assets
$2,882,440
Net Assets
$2,589,967
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
VA
Principal Officer
ANN BROWNING HOLLINGSWORT
Phone
7032946001
Tax Period
2024-07-01 to 2025-06-30

TREATMENT ADVOCACY CENTER, founded in 1998, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 13% surplus.

Mission

TO ELIMINATE THE BARRIERS TO TIMELY AND EFFECTIVE TREATMENT OF SEVERE MENTAL ILLNESS (SMI) THROUGH ADVOCACY, PUBLIC EDUCATION, AND SUPPORT FOR INDIVIDUALS AND FAMILIES AFFECTED BY SMI.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,008,945
Program Service Revenue $89,015
Investment Income $72,772
Other Revenue $78
TOTAL REVENUE $3,170,810

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,317,987
Fundraising Expenses $228,368
Program Expenses $2,709,040
Other Expenses $1,218,284
TOTAL EXPENSES $3,536,271

Year-over-Year Comparison

2024 2023 Change
Revenue $3,170,810 $3,564,885 -0.1%
Expenses $3,536,271 $3,004,491 +0.2%
Net Income $-365,461 $560,394 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
24
Volunteers
18

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
5
$197,853
Total Directors
14
$36,000
Key Employees
1
$183,209
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN BROWNING HOLLINGSWORTH PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL KNABLE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
STEPHEN MARQUARD TREASURER 2.00
Officer Director
$0 $0 $0
RANDALL HAGAR SECRETARY 0.10
Officer Director
$0 $0 $0
BARBARA BOYLE TORREY MEMBER 0.10
Director
$0 $0 $0
EVELYN BURTON MEMBER 0.10
Director
$0 $0 $0
MONALISA JILES MEMBER 0.10
Director
$0 $0 $0
ART PENN MEMBER 0.10
Director
$0 $0 $0
ILENE PENN MEMBER 0.10
Director
$0 $0 $0
CAMERON QUANBECK MEMBER 0.10
Director
$0 $0 $0
JONATHAN E SHERIN MEMBER 0.10
Director
$0 $0 $0
JONATHAN STANLEY MEMBER 0.10
Director
$0 $0 $0
ROBERT H YOLKEN MEMBER 0.10
Director
$0 $0 $36,000
E FULLER TORREY MD FOUNDER, EMERITUS 0.10
Director
$0 $0 $0
LISA DAILEY EXECUTIVE DIRECTOR 37.50
Officer
$183,041 $14,812 $197,853
KELLY RUSSO DIRECTOR OF DEVELOPMENT 37.50
Key Emp
$172,679 $10,530 $183,209
SHARRON DAY CHIEF ADMINISTRATIVE OFFICER 37.50
Highest
$140,130 $15,036 $155,166
AMY LUKES DIRECTOR OF AOT IMPLEMENTATION 37.50
Highest
$117,937 $19,559 $137,496
LINDSAY MORAN DIRECTOR OF COMMUNICATIONS AND PUBLIC AFFAIRS 37.50
Highest
$128,277 $25,118 $153,395
NINA RICHTMAN DIRECTOR OF ADVOCACY 37.50
Highest
$116,093 $8,245 $124,338
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 $3,170,810 $3,536,271 $2,882,440 $-365,461
2024 $3,564,885 $3,004,491 $3,036,932 $560,394
2023 $2,932,712 $2,827,244 $2,793,881 $105,468
2022 $3,198,593 $2,305,109 $2,396,471 $893,484
2021 $2,479,377 $2,130,461 $1,970,585 $348,916
2020 $2,194,130 $2,170,166 $1,444,366 $23,964
2019 $2,172,404 $2,015,305 $1,097,557 $157,099
2018 $2,118,259 $1,852,391 $931,464 $265,868
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