COMMUNITY TREATMENT ALTERNATIVES D… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

DUSTIN EREKSON

Phone

8012313676

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY TREATMENT ALTERNATIVES DBA CTA, founded in 1985, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $27.3M in total revenue in fiscal year 2023. Expenses of $25.9M left a modest 5% surplus.

Mission

THE ORGANIZATION HAS BEEN ESTABLISHED TO PROVIDE GROUP HOMES FOR THE TREATMENT OF AUTISTIC INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $23,293,346 Revenue: $26,934,177

PROVIDES TREATMENT OF AUTISTIC INDIVIDUALS IN GROUP HOMES LOCATED IN SALT LAKE, DAVIS, WEBER, AND IRON COUNTIES IN UTAH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $89,522

Program Service Revenue $26,934,177

Investment Income $172,921

Other Revenue $59,198

TOTAL REVENUE $27,255,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,426,902

Fundraising Expenses $0

Program Expenses $23,293,346

Other Expenses $8,427,149

TOTAL EXPENSES $25,854,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,255,818	$25,723,435	+0.1%
Expenses	$25,854,051	$25,092,625	+0.0%
Net Income	$1,401,767	$630,810	+1.2%

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

680

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

$1,074,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDY DAVILLA	BOARD MEMBER	0.00	Director	$0	$0	$0
WENDY SILVA	BOARD MEMBER	0.00	Director	$0	$0	$0
BRETT WINN	BOARD MEMBER	0.00	Director	$0	$0	$0
PAM WINN	BOARD MEMBER	0.00	Director	$0	$0	$0
DUSTIN EREKSON	EXECUTIVE DIRECTOR	40.00	Officer	$0	$11,663	$301,663
SALLY SWENSON	PROGRAM DIRECTOR	40.00	Officer	$153,667	$6,394	$160,061
JOEL BINGHAM	HR DIRECTOR	40.00	Officer	$0	$5,904	$147,354
MATHEW AHLSTROM	DAY SUPP DIRECTOR	40.00	Officer	$112,819	$4,772	$117,591
MARYANNE DRAPER	FINANCE DIRECTOR	40.00	Officer	$0	$5,072	$125,739
ALLISON DUDO	IT DIRECTOR	40.00	Officer	$0	$4,802	$118,719
REBECCA BARKER	FAMILY SERVICES DIRECTOR	40.00	Officer	$99,000	$3,975	$102,975
TROY ANGUS	BEH SUPP DIRECTOR	0.00	Officer	$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	No data	No data	No data	No data
2024	$27,255,818	$25,854,051	$11,453,344	$1,401,767
2023	$25,723,435	$25,092,625	$10,358,616	$630,810
2022	$23,465,184	$20,948,010	$8,898,188	$2,517,174
2021	$19,368,213	$19,159,174	$8,018,752	$209,039
2020	$20,804,086	$19,591,224	$5,919,634	$1,212,862
2019	$19,228,275	$22,949,953	$4,515,812	$-3,721,678
2018	$18,576,269	$17,690,804	$14,180,763	$885,465

COMMUNITY TREATMENT ALTERNATIVES DBA CTA