BESTCARE TREATMENT SERVICES INC (EIN 931269087) - 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

1999

Legal Domicile

Principal Officer

RICK TRELEAVEN

Phone

5415164099

Tax Period

2024-07-01 to 2025-06-30

BESTCARE TREATMENT SERVICES INC, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $42.5M in total revenue in fiscal year 2024.

Mission

PROVIDE COMPASSIONATE CARE IN THE TREATMENT AND PREVENTION OF ADDICTION AND MENTAL ILLNESS.

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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 $6,798,700

Program Service Revenue $35,038,362

Investment Income $70,052

Other Revenue $549,893

TOTAL REVENUE $42,457,007

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $34,515,342

Fundraising Expenses $0

Program Expenses $36,434,946

Other Expenses $11,057,573

TOTAL EXPENSES $45,583,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,457,007	$41,147,231	+0.0%
Expenses	$45,583,415	$42,637,655	+0.1%
Net Income	$-3,126,408	$-1,490,424	+1.1%

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

466

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

$703,256

Total Directors

Key Employees

$682,304

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
QUINN SCALLON	MEDICAL DIRECTOR	40.00	Key Emp	$277,260	$64,300	$341,560
EMILY HARVEY	MEDICAL DIRECTOR	40.00	Key Emp	$284,043	$56,701	$340,744
RICK TRELEAVEN	EXECUTIVE DIRECTOR	50.00	Officer	$246,885	$69,754	$316,639
BRYAN HAGEN	DIRECTOR OF PSYCHIATRIC SERVICES	40.00	Highest	$264,060	$17,751	$281,811
KIM MONTEE	MEDICAL DIRECTOR	40.00	Highest	$214,977	$49,587	$264,564
BILLIE CARTWRIGHT	MEDICAL DIRECTOR	40.00	Highest	$193,610	$37,505	$231,115
JACKLYN CRUMP	PSYCHIATRIC PROVIDER	40.00	Highest	$184,550	$34,200	$218,750
MATTHEW MULLANE	MEDICAL PROVIDER	40.00	Highest	$191,852	$20,965	$212,817
WENDY BOONE	CFO	50.00	Officer	$157,034	$42,994	$200,028
JULIA WAYBRANT	COO	50.00	Officer	$148,360	$38,229	$186,589
MELISSA THOMPSON	CBHO (AS OF MARCH 2025)	50.00	Officer	$0	$0	$0
SHARI SELANDER	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
GREG BRIGHAM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALISON NOICE	SECRETARY/TREASURER	1.00	Officer 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	$42,457,007	$45,583,415	$29,376,544	$-3,126,408
2024	$41,147,231	$42,637,655	$29,973,806	$-1,490,424
2023	$30,664,598	$34,096,808	$24,611,909	$-3,432,210
2022	$29,078,883	$24,032,208	$20,167,644	$5,046,675
2022	$28,951,769	$24,047,375	$20,137,423	$4,904,394
2021	$25,871,853	$21,029,019	$14,991,372	$4,842,834
2020	$20,749,001	$17,721,172	$11,522,897	$3,027,829
2019	$13,842,227	$14,381,034	$7,070,655	$-538,807
2018	$12,354,156	$12,855,807	$6,700,341	$-501,651

BESTCARE TREATMENT SERVICES INC