TREATMENT ADVOCACY CENTER

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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

1998

Legal Domicile

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 $3.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 12% operating deficit.

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.

Program Service Accomplishments

Program 1

Expenses: $2,709,040 Revenue: $89,015

TAC PUSHES FOR REFORM ON HOW WE AS A SOCIETY SERVE PEOPLE WITH SEVERE MENTAL ILLNESS (SMI). WITH THE UNIQUE NEEDS OF THOSE WITH THE MOST SERIOUS ILLNESSES ALWAYS IN MIND, WE APPROACH SYSTEMIC CHANGE THROUGH STATE AND FEDERAL LEGISLATIVE ADVOCACY; POLICY RESEARCH; IMPLEMENTATION OF LIFESAVING ASSISTED OUTPATIENT TREATMENT (AOT) PROGRAMS; AND ENGAGEMENT WITH THE MEDIA ON THE REALITIES OF SMI IN OUR COUNTRY, ALL IN ORDER TO ENSURE THAT WE MAKE INFORMED DECISIONS. PEOPLE'S LIVES DEPEND ON IT.

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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 $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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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

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

$197,853

Total Directors

$36,000

Key Employees

$183,209

Highest Compensated

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