THE GREGORY KISTLER TREATMENT CENTER INC (EIN 710510005) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JULI STEC

Phone

4797854677

Tax Period

2023-10-01 to 2024-09-30

The Gregory Kistler Treatment Center Inc, founded in 1978, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2017.

Mission

THE ORGANIZATIONS'S PRIMARY FUNCTION IS TO PROVIDE OCCUPATIONAL, PHYSICAL, AND SPEECH LANGUAGE THERAPY TO CHILDREN AND TO PROVIDE SUPPORT AND LEARNING OPPORTUNITIES IN THE COMMUNITY FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $116,197

Program Service Revenue $8,306,780

Investment Income $100,433

Other Revenue $34,314

TOTAL REVENUE $8,557,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,014,029

Fundraising Expenses $0

Program Expenses $8,189,961

Other Expenses $571,403

TOTAL EXPENSES $8,585,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,557,724	$7,024,429	+0.2%
Expenses	$8,585,432	$7,122,955	+0.2%
Net Income	$-27,708	$-98,526	-0.7%

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

318

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JULI STEC	PRESIDENT	Officer Director	$0	$0	$0
ANTHONY SIMS	SECRETARY	Officer Director	$0	$0	$0
BLAIR PARNELL	TREASURER	Officer Director	$0	$0	$0
BARBARA ANHALT	MEMBER	Director	$0	$0	$0
GERRY MCEVOY	MEMBER	Director	$0	$0	$0
EMILY WILLIAMS	MEMBER	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
2024	$8,557,724	$8,585,432	$4,549,528	$-27,708
2023	$7,024,429	$7,122,955	$4,438,269	$-98,526
2022	$6,280,970	$5,231,367	$4,495,504	$1,049,603
2021	$5,675,785	$4,959,208	$3,419,518	$716,577
2020	$5,956,944	$5,021,964	$2,686,525	$934,980
2019	$4,446,821	$4,170,865	$1,705,942	$275,956
2018	$4,080,579	$4,072,497	$1,471,990	$8,082

THE GREGORY KISTLER TREATMENT CENTER INC