TFP THERAPEUTIC SERVICES INC (EIN 930901914) - 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

1992

Legal Domicile

Principal Officer

TESS D SHELLENBARGER

Phone

5418891050

Tax Period

2025-01-01 to 2025-12-31

TFP THERAPEUTIC SERVICES INC, founded in 1992, is a small nonprofit in the Crime & Legal sector that reported $385K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $330K left a modest 14% surplus.

Mission

Creating and implementing innovative ways to strengthen and empower families and individuals through mental health treatment training advocacy and community outreach.

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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 (2025)

Revenue Breakdown

Contributions & Grants $65,838

Program Service Revenue $318,675

Investment Income $78

Other Revenue $0

TOTAL REVENUE $384,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,478

Fundraising Expenses $0

Program Expenses $330,366

Other Expenses $53,888

TOTAL EXPENSES $330,366

Year-over-Year Comparison

	2025	2024	Change
Revenue	$384,591	$291,320	+0.3%
Expenses	$330,366	$102,429	+2.2%
Net Income	$54,225	$188,891	-0.7%

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

Total Directors

Key Employees

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harry Flock	Board of Directors Chair	1.00	Officer Director	$0	$0	$0
Josette Flock	Secretary	1.00	Director	$0	$0	$0
Roberta Hayden	Treasurer	1.00	Officer Director	$0	$0	$0
Tess Shellenbarger	Executive Director	50.00	Key Emp Highest	$60,000	$0	$60,000

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	$384,591	$330,366	$11,189	$54,225
2024	$291,320	$102,429	No data	$188,891
2023	$288,830	$309,416	$13,349	$-20,586
2022	$259,172	$324,353	$18,511	$-65,181
2022	$353,422	$315,461	$38,114	$37,961
2021	$357,170	$371,323	$19,990	$-14,153
2020	$294,342	$281,320	$73,285	$13,022
2019	$290,669	$276,592	$30,594	$14,077
2018	$254,122	$254,274	$30,847	$-152

TFP THERAPEUTIC SERVICES INC