THE OAKS THERAPEUTIC COMMUNITY INC

EIN: 813938204 501(c)(3) Mental Health

CLIMAX, NC

Total Revenue
$642,655
Total Expenses
$510,416
Total Assets
$314,636
Net Assets
$314,636
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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
2019
Legal Domicile
NC
Principal Officer
ALICIA BROWN
Tax Period
2024-07-01 to 2025-06-30

THE OAKS THERAPEUTIC COMMUNITY INC, founded in 2019, is a small nonprofit in the Mental Health sector that reported $643K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 21% operating margin.

Mission

PARTNERING WITH PEOPLE TO FIND WORTH AND WELLNESS THROUGH FOUR BRANCHES OF CARE, LICENSED PROFESSIONAL COUNSELING, INDIVIDUAL AND CORPORATE WELLNESS, COMMUNITY AND EDUCATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $638,397
Investment Income $4,258
Other Revenue $0
TOTAL REVENUE $642,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $409,176
Fundraising Expenses $14,773
Program Expenses $454,143
Other Expenses $101,240
TOTAL EXPENSES $510,416

Year-over-Year Comparison

2024 2023 Change
Revenue $642,655 $363,564 +0.8%
Expenses $510,416 $338,567 +0.5%
Net Income $132,239 $24,997 +4.3%
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

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Governance

Voting Members
8
Independent Members
7
Employees
16
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
5
$75,500
Total Directors
7
$75,500
Key Employees
1
$75,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA BROWN EXECUTIVE DIRECTOR 040.00
Officer Director Key Emp Highest
$75,500 $0 $75,500
KATONYA ECCIES SMITH SECRETARY 000.50
Officer Director
$0 $0 $0
RENEE KENNEDY DIRECTOR 000.50
Director
$0 $0 $0
HEATHER PARRISH VICE PRESIDENT 000.50
Officer Director
$0 $0 $0
WES BERKLEY PRESIDENT 000.50
Officer Director
$0 $0 $0
ALISHA TANNENBAUM TREASURER 000.50
Officer Director
$0 $0 $0
MICAH RAY DIRECTOR 000.50
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 $642,655 $510,416 $314,636 $132,239
2024 $363,564 $338,567 $189,696 $24,997
2023 $296,369 $247,572 $162,181 $48,797
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