ABUSE COUNSELING & TREATMENT INC (EIN 591864735) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

STEVE CHAIPEL

Tax Period

2024-07-01 to 2025-06-30

ABUSE COUNSELING & TREATMENT INC, founded in 1978, is a community nonprofit in the Mental Health sector that reported $6.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SHELTER, TREATMENT, COUNSELING, HOTLINE SERVICES, AND EDUCATION TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE.

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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 $5,009,666

Program Service Revenue $1,243,794

Investment Income $16,427

Other Revenue $64,395

TOTAL REVENUE $6,334,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,429,837

Fundraising Expenses $54,067

Program Expenses $6,261,132

Other Expenses $2,034,919

TOTAL EXPENSES $6,464,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,334,282	$5,981,804	+0.1%
Expenses	$6,464,756	$6,164,514	+0.0%
Net Income	$-130,474	$-182,710	-0.3%

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

Governance

Voting Members

Independent Members

Employees

104

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BENTON	EXECUTIVE DI	50.00	Officer	$124,390	$610	$125,000
SHEBA ABRAHAM	DIRECTOR	0.50	Director	$0	$0	$0
STEVE CHAIPEL	TREASURER/DI	0.50	Officer Director	$0	$0	$0
FRANCINE DONNORUMMO	SECRETARY/DI	0.50	Officer Director	$0	$0	$0
JAMES DRYZMALA	VP/DIRECTOR	0.50	Officer Director	$0	$0	$0
DOUG HEFFNER	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER LANGDALE	DIRECTOR	0.50	Director	$0	$0	$0
CHERRIE MCABEE	DIRECTOR	0.50	Director	$0	$0	$0
LUIS MIGUEL FERNANDEZ PAREDES	DIRECTOR	0.50	Director	$0	$0	$0
RENEE PARICIO	DIRECTOR	0.50	Director	$0	$0	$0
CHELSEA SEIBEL	DIRECTOR	0.50	Director	$0	$0	$0
KYLE SELBACH	PRESIDENT/DI	0.50	Officer Director	$0	$0	$0
WILLIAM STAPLES	DIRECTOR	0.50	Director	$0	$0	$0
ANGELO VAUGHN	DIRECTOR	0.50	Director	$0	$0	$0
DARREN WALLACE	DIRECTOR	0.50	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	$6,334,282	$6,464,756	$6,031,885	$-130,474
2024	$5,981,804	$6,164,514	$6,227,849	$-182,710
2023	$5,899,594	$5,758,841	$6,580,765	$140,753
2022	$5,986,834	$5,299,879	$6,522,880	$686,955
2021	$4,995,188	$4,868,441	$6,430,705	$126,747
2020	$5,177,150	$4,832,276	$6,334,087	$344,874
2019	$5,022,565	$4,768,531	$2,941,888	$254,034

ABUSE COUNSELING & TREATMENT INC