TREATMENT HOMES INC (EIN 710583769) - 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

1983

Legal Domicile

Principal Officer

CONSEVELLA JAMES

Phone

5013725039

Tax Period

2024-07-01 to 2025-06-30

Treatment Homes Inc, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE FAMILY-BASED TREATMENT SERVICES BY TRAINED FOSTER PARENTS FOR FOSTER CHILDREN AND YOUTH WHO ARE EXPERIENCING EMOTIONAL DIFFICULTY. CARE IS PROVIDED UNTIL CHILDREN ARE RETURNED TO THE FAMILY OR ADOPTED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,207,677

Program Service Revenue $40,382

Investment Income $2,997

Other Revenue $166,964

TOTAL REVENUE $1,418,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,099

Fundraising Expenses $4,209

Program Expenses $1,257,668

Other Expenses $896,045

TOTAL EXPENSES $1,306,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,418,020	$959,931	+0.5%
Expenses	$1,306,144	$1,073,718	+0.2%
Net Income	$111,876	$-113,787	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONSEVELLA JAMES	EXECUTIVE DI	40.00	Highest	$103,848	$0	$103,848
SHERYL MARTIN BERGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM MILES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PAULA PATTERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD MOSS	TREASURER	1.00	Officer Director	$0	$0	$0
BEN FREASIER	DIRECTOR	1.00	Director	$0	$0	$0
AUGUSTUS SWAIN	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNA SCHROEDER DAVIS	DIRECTOR	1.00	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	$1,418,020	$1,306,144	$205,083	$111,876
2024	$959,931	$1,073,718	$192,239	$-113,787
2023	$1,061,971	$1,160,684	$201,100	$-98,713
2022	$1,139,599	$1,092,285	$270,285	$47,314
2021	$1,144,611	$1,109,585	$312,052	$35,026
2020	$1,061,727	$1,143,598	$280,329	$-81,871
2019	$1,220,527	$1,295,550	$296,724	$-75,023

TREATMENT HOMES INC