Therapeutic Living Services Inc (EIN 850264256) - 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

1978

Legal Domicile

Principal Officer

Tamne Robinson

Phone

5052685295

Tax Period

2024-07-01 to 2025-06-30

Therapeutic Living Services Inc, founded in 1978, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.6M left a modest 9% surplus.

Mission

To provide housing and independent living programs to those recovering from mental illness.

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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 $478,071

Program Service Revenue $3,387,589

Investment Income $34,720

Other Revenue $38

TOTAL REVENUE $3,900,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,394,317

Fundraising Expenses $0

Program Expenses $2,690,916

Other Expenses $1,165,074

TOTAL EXPENSES $3,559,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,900,418	$4,005,323	0.0%
Expenses	$3,559,391	$3,813,514	-0.1%
Net Income	$341,027	$191,809	+0.8%

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

$106,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Church	Executive Director	40.00	Officer	$106,016	$0	$106,016
Steve Nuanez	Vice-President	1.00	Officer Director	$0	$0	$0
Thomas K Campbell	Director	1.00	Director	$0	$0	$0
Jim Van der Geest	Treasurer	1.00	Officer Director	$0	$0	$0
Patricia Beery	Secretary	1.00	Officer Director	$0	$0	$0
Hazel Hankins	Director	1.00	Director	$0	$0	$0
Tamne Robinson	President	1.00	Officer 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	$3,900,418	$3,559,391	$3,083,412	$341,027
2024	$4,005,323	$3,813,514	$2,743,894	$191,809
2023	$2,944,322	$3,083,289	$2,525,791	$-138,967
2022	$2,592,528	$2,611,222	$2,653,267	$-18,694
2021	$2,865,209	$2,293,418	$2,708,634	$571,791
2020	$2,127,230	$2,486,335	$2,235,652	$-359,105
2019	$2,414,147	$2,575,456	$2,469,481	$-161,309

Therapeutic Living Services Inc