TREATMENT OUTREACH PROGRAM INC (EIN 822432941) - 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

2017

Legal Domicile

Principal Officer

DEBORRAH PARIS

Phone

5618430219

Tax Period

2024-01-01 to 2024-12-31

TREATMENT OUTREACH PROGRAM INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $426K, a strong 19% operating margin.

Mission

TO PROVIDE EDUCATION, AWARENESS, TESTING, PREVENTION, AND TREATMENT SERVICES FOR INDIVIDUALS WITH HUMAN IMMUNODEFICIENCY VIRUS AND THOSE INDIVIDUALS AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS.

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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 $0

Program Service Revenue $1,889,595

Investment Income $402,870

Other Revenue $0

TOTAL REVENUE $2,292,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,214,002

Fundraising Expenses $47,891

Program Expenses $1,159,927

Other Expenses $652,765

TOTAL EXPENSES $1,866,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,292,465	$1,676,419	+0.4%
Expenses	$1,866,767	$1,528,825	+0.2%
Net Income	$425,698	$147,594	+1.9%

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

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

$734,900

Total Directors

$302,024

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORRAH PARIS	PRESIDENT	40.00	Officer Director	$235,000	$0	$235,000
SANDRA ARMSTRONG	SECRETARY	20.00	Officer	$22,500	$0	$22,500
DANYETTA CRAWFORD	DIRECTOR	40.00	Director	$67,024	$0	$67,024
DAVID ROBINSON	TREASURER	15.00	Officer	$17,400	$0	$17,400
DELORES ALAIRE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HOFFMAN	DIRECTOR	N/A	Director	$0	$0	$0
MARK PARIS	MEDICAL DIRE	40.00	Officer	$460,000	$0	$460,000
NADA STEPHENSON	DIRECTOR	10.00	Director	$0	$0	$0
IVONNIE DEL CARME WHORRIE	DIRECTOR	10.00	Director	$0	$0	$0
JEFFREY BEIBER	DIRECTOR	8.00	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
2024	$2,292,465	$1,866,767	$7,707,536	$425,698
2023	$1,676,419	$1,528,825	$7,377,471	$147,594
2022	$2,433,160	$1,476,131	$7,133,926	$957,029
2021	$3,118,658	$1,340,236	$6,179,435	$1,778,422
2020	$3,553,280	$1,164,918	$4,398,475	$2,388,362
2019	$2,354,580	$943,799	$2,010,113	$1,410,781

TREATMENT OUTREACH PROGRAM INC