TAMARACK CENTER (EIN 911216841) - 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

1983

Legal Domicile

Principal Officer

ERIC TIMOTHY LAVY

Phone

5093268100

Tax Period

2024-07-01 to 2025-06-30

TAMARACK CENTER, founded in 1983, is a community nonprofit in the Mental Health sector that reported $6.3M in total revenue in fiscal year 2024.

Mission

PSYCHIATRIC TREATMENT FOR PSYCHIATRICALLY IMPAIRED CHILDREN.

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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 $4,278,239

Program Service Revenue $1,656,862

Investment Income $318,689

Other Revenue $0

TOTAL REVENUE $6,253,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,152,993

Fundraising Expenses $0

Program Expenses $4,783,378

Other Expenses $1,251,007

TOTAL EXPENSES $6,404,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,253,790	$6,084,978	+0.0%
Expenses	$6,404,000	$5,514,083	+0.2%
Net Income	$-150,210	$570,895	-1.3%

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

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

$1,378,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM DAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$667,375	$113,634	$781,009
ERIC LAVY	EXECUTIVE DIRECTOR	40.00	Officer	$565,357	$31,688	$597,045
JASON LONGSHORE	REGISTERED NURSE	40.00	Highest	$167,226	$31,522	$198,748
SARAH KOPP	THERAPY DIRECT	40.00	Highest	$152,749	$14,057	$166,806
SAMANTHA SCHLAZER-ROBISON	DIRECTOR OF NURSING	40.00	Highest	$139,614	$18,774	$158,388
MEGAN CARLSON	ADMISSION & HUMAN RESOURCE DIRECTOR	40.00	Highest	$135,038	$15,156	$150,194
TAMMY CARUTHERS	REGISTERED NURSE	40.00	Highest	$124,654	$15,687	$140,341
LARRY BEELAERT	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
GARY FUHER	TREASURER	0.50	Officer Director	$0	$0	$0
JULIAN STEWART	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA HENRY	BOARD MEMBER	0.50	Director	$0	$0	$0
CARI MORRILL	BOARD MEMBER	0.50	Director	$0	$0	$0
GINNY KNOX	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK HOWARD	BOARD MEMBER	0.50	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	$6,253,790	$6,404,000	$11,474,260	$-150,210
2024	$6,084,978	$5,514,083	$11,536,373	$570,895
2023	$5,063,350	$4,569,956	$9,767,891	$493,394
2022	$5,040,414	$3,776,583	$8,964,791	$1,263,831
2021	$4,736,307	$4,277,284	$9,184,006	$459,023
2020	$5,299,785	$4,187,649	$8,704,264	$1,112,136
2019	$4,788,540	$4,677,326	$7,864,952	$111,214
2018	$3,743,464	$3,584,582	$6,761,738	$158,882

TAMARACK CENTER