PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM (EIN 830335054) - 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

2009

Principal Officer

JACQUELINE FALES

Phone

3075271800

Tax Period

2024-07-01 to 2025-06-30

PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM, founded in 2009, is a small nonprofit in the Mental Health sector that reported $360K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $70K, a strong 19% operating margin.

Mission

OUR MISSION IS TO PROTECT OUR COMMUNITITES WITH A TIMELY RESPONSE TO DRUG AND ALCOHOL RELATED CRIMES BY PROVIDING INTENSIVE AND SUPERVISED TREATMENT TRHOUGH A UNIFIED EFFORT THEREBY REDUCING CRIMINAL JUSTICE COSTS. IN ADDITION, OUR VISION IS TO RETURN RESPONSIBLE AND ACCOUNTABLE CITIZENS TO OUR COMMUNITIES AND BREAK THE CYCLE OF CRIMINAL BEHAVIOR CLOSING THE "REVOLVING DOOR" TO THE CRIMINAL JUSTICE SYSTEM.

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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 $329,233

Program Service Revenue $30,429

Investment Income $0

Other Revenue $0

TOTAL REVENUE $359,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,071

Fundraising Expenses $0

Program Expenses $225,489

Other Expenses $186,870

TOTAL EXPENSES $289,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,662	$332,427	+0.1%
Expenses	$289,941	$263,618	+0.1%
Net Income	$69,721	$68,809	+0.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDGE JOSEPH DARRAH	DIRECTOR	N/A	Director	$0	$0	$0
ALAINA DOELY	DIRECTOR	N/A	Director	$0	$0	$0
JACQUELINE FALES	MANAGER	N/A	Director	$0	$0	$0
STACIE HENSEN	DIRECTOR	N/A	Director	$0	$0	$0
TOM KEEGAN	DIRECTOR	N/A	Director	$0	$0	$0
SAM KRONE	DIRECTOR	N/A	Director	$0	$0	$0
KASIE PETERMAN	DIRECTOR	N/A	Director	$0	$0	$0
JIM RHEA	DIRECTOR	N/A	Director	$0	$0	$0
JOANNA SETTINERI	DIRECTOR	N/A	Director	$0	$0	$0
JUDGE WILLIAM SIMPSON	DIRECTOR	N/A	Director	$0	$0	$0
JASON STAFFORD	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON VOTAW	PRESIDENT	N/A	Director	$0	$0	$0
ED WEBSTER	DIRECTOR	N/A	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	$359,662	$289,941	$158,246	$69,721
2024	$332,427	$263,618	$87,262	$68,809
2023	$285,997	$262,219	$15,599	$23,778
2022	$214,292	$257,393	$-3,179	$-43,101
2021	$300,827	$284,883	$34,922	$15,944

PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM