CHILDREN'S THERAPY CENTER (EIN 911078809) - 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

1979

Principal Officer

NICHELLE BROWN

Phone

2538545660

Tax Period

2022-07-01 to 2023-06-30

CHILDREN'S THERAPY CENTER, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $16.0M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $17.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $814,364

Program Service Revenue $15,022,754

Investment Income $33,208

Other Revenue $140,988

TOTAL REVENUE $16,011,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,713,902

Fundraising Expenses $514,219

Program Expenses $15,924,018

Other Expenses $2,177,074

TOTAL EXPENSES $17,890,976

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,011,314	$14,300,686	+0.1%
Expenses	$17,890,976	$14,242,937	+0.3%
Net Income	$-1,879,662	$57,749	-33.5%

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

231

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

$393,594

Total Directors

$206,866

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY GOURLEY	CEO	40.00	Officer Director	$206,686	$180	$206,866
JANET BLISS	CFO	40.00	Officer	$128,209	$22,519	$150,728
LINDSAY BAKER	DIRECTOR OF	40.00	Highest	$130,868	$10,071	$140,939
NICHELLE BROWN	ESIT DIRECTO	40.00	Highest	$129,750	$7,970	$137,720
JODI VANVLEET	CENTER PROGR	40.00	Highest	$116,683	$18,205	$134,888
CHRISTINA TERBOVIC	ESIT REGIONA	40.00	Highest	$119,251	$9,876	$129,127
ALLISON AULDRIDGE	DIRECTOR OF	40.00	Highest	$115,838	$7,926	$123,764
ROBERT HELLRIGEL	INTERIM CO-C	40.00	Officer	$18,000	$0	$18,000
LINDA SEVERS	INTERIM CO-C	40.00	Officer	$18,000	$0	$18,000
SUSAN ADAMS	VICE PRES/SE	1.00	Officer Director	$0	$0	$0
HIRA BHULLAR	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DANIELS	PRESIDENT/TR	1.00	Officer Director	$0	$0	$0
AWALE FARAH	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY GRASHER	DIRECTOR	1.00	Director	$0	$0	$0
SUE HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
WARDAH KASHMIRI	DIRECTOR	1.00	Director	$0	$0	$0
SIREEN MALIK	DIRECTOR	1.00	Director	$0	$0	$0
MIZANUR RAHMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRYCE RASSILYER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE THOMPSON	DIRECTOR	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$16,011,314	$17,890,976	$21,323,504	$-1,879,662
2022	$14,300,686	$14,242,937	$22,563,473	$57,749
2021	$13,205,664	$12,992,928	$22,066,543	$212,736
2020	$15,959,683	$14,327,247	$22,560,840	$1,632,436
2019	$14,781,023	$12,215,128	$20,224,165	$2,565,895
2018	$12,622,995	$10,147,829	$17,704,411	$2,475,166

CHILDREN'S THERAPY CENTER