THERAPEUTIC WORKS INCORPORATED (EIN 882423744) - 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

2022

Legal Domicile

Principal Officer

CRYSTAL BARRY

Phone

8029227614

Tax Period

2024-04-01 to 2025-03-31

THERAPEUTIC WORKS INCORPORATED, founded in 2022, is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. Expenses of $337K left a modest 12% surplus.

Mission

LOCATED IN BURLINGTON, VT, TWI SUPPORTS INDIVIDUALS INVOLVED WITH THE CRIMINAL JUSTICE AND FAMILY COURT SYSTEMS IN VERMONT BY PROVIDING MENTAL HEALTH AND SUBSTANCE USE COUNSELING, THERAPEUTIC CASE MANAGEMENT, AND COLLABORATION WITH JUDICIAL AND COMMUNITY PROVIDERS. TWI BUILDS AND MAINTAINS BRIDGES BETWEEN THE MENTAL HEALTH AND CRIMINAL JUSTICE FIELDS FOR THE BETTERMENT OF BOTH.

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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 $22,708

Program Service Revenue $361,896

Investment Income $0

Other Revenue $24

TOTAL REVENUE $384,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,570

Fundraising Expenses $7,826

Program Expenses $289,770

Other Expenses $111,582

TOTAL EXPENSES $337,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,628	$183,224	+1.1%
Expenses	$337,152	$168,086	+1.0%
Net Income	$47,476	$15,138	+2.1%

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

$27,697

Total Directors

$27,697

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BARTNICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CRYSTAL BARRY	TREAS/SEC/EXEC DIR	40.00	Officer Director	$27,697	$0	$27,697
ANDREW GARLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MCCOLGIN	BOARD MEMBER	1.00	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
2025	$384,628	$337,152	$62,757	$47,476
2024	$183,224	$168,086	$18,948	$15,138

THERAPEUTIC WORKS INCORPORATED