TARZANA TREATMENT CENTERS INC

EIN: 942219349 501(c)(3) Mental Health

TARZANA, CA

Total Revenue
$181,548,768
Total Expenses
$144,655,747
Total Assets
$194,480,001
Net Assets
$80,597,877
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
ALBERT M SENELLA
Phone
8189961051
Tax Period
2023-07-01 to 2024-06-30

TARZANA TREATMENT CENTERS INC, founded in 1972, is a major nonprofit in the Mental Health sector that reported $181.5M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36.9M, a strong 20% operating margin.

Mission

TARZANA TREATMENT CENTERS' (TTC) MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE THAT IMPROVES THE QUALITY OF LIFE AND HEALTH OF PATIENTS REGARDLESS OF FINANCIAL RESOURCES, AND CONTRIBUTES TO A REDUCTION IN THE TOTAL COST OF CARE. TTC IS A LEADER IN PROVIDING INTEGRATED HEALTH CARE SERVICES FOR SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND PRIMARY MEDICAL CARE, INCLUDING SPECIALTY HIV/AIDS MEDICAL CARE.

Program Service Accomplishments

Program 1
Expenses: $61,534,639 Revenue: $91,973,072

TTC'S EFFORTS TO IMPROVE SERVICE OUTCOMES ARE FOCUSED ON THREE MAJOR PROGRAM SERVICES:1) SUBSTANCE USE DISORDERS SUD TREATMENT SERVICES (FORMERLY CALLED ALCOHOL AND OTHER DRUG - AOD)TTC HAS BEEN A...

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TTC'S EFFORTS TO IMPROVE SERVICE OUTCOMES ARE FOCUSED ON THREE MAJOR PROGRAM SERVICES:1) SUBSTANCE USE DISORDERS SUD TREATMENT SERVICES (FORMERLY CALLED ALCOHOL AND OTHER DRUG - AOD)TTC HAS BEEN A LEADER IN PROVIDING SUBSTANCE ABUSE TREATMENT SERVICES IN LOS ANGELES COUNTY. TTC TREATS ADDICTIONS TO ALL HABIT-FORMING SUBSTANCES. TTC PROVIDES DETOXIFICATION, RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES TO ADULT AND YOUTH POPULATIONS WHICH ARE APPROPRIATE AND CULTURALLY RESPONSIVE. TTC'S COMMITMENT TO INTEGRATED BEHAVIORAL HEALTHCARE HELPS TO FOCUS ON RECOVERING FOR AN ADDICTION WITHOUT THE ADDITIONAL STRESS OF SEEKING OUTSIDE HELP FOR MEDICAL CARE OR MENTAL HEALTH TREATMENT. IN 2023, TTC SERVED A TOTAL OF 9,871 SUD PATIENTS: 1) 3,380 (34%) RECEIVED DETOXIFICATION SERVICES; 2) 2,845 (29%) PARTICIPATED IN RESIDENTIAL TREATMENT; 3) 3,646 (37%) RECEIVED OUTPATIENT SERVICES INCLUDING MAT SERVICES.

Program 2
Expenses: $14,708,594 Revenue: $26,193,300

2) MENTAL HEALTH SERVICESSINCE 1972, TTC HAS BEEN PROVIDING SERVICES TO INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH ISSUES, INCLUDING THOSE WITH CO-OCCURRING SUBSTANCE USE DISORDERS AND MENTAL HEALTH...

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2) MENTAL HEALTH SERVICESSINCE 1972, TTC HAS BEEN PROVIDING SERVICES TO INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH ISSUES, INCLUDING THOSE WITH CO-OCCURRING SUBSTANCE USE DISORDERS AND MENTAL HEALTH ISSUES. TTC AIMS THAT A MAJORITY OF PATIENTS SERVED WILL IMPROVE PHYSICAL AND MENTAL HEALTH CONDITIONS AND WILL BE DRUG-FREE. OVER THE PAST 15 YEARS, TTC HAS DEVELOPED AN EXPANDING AND COMPREHENSIVE ARRAY OF STAND-ALONE MENTAL HEALTH SERVICES. DURING 2023, A TOTAL OF 2,478 PATIENTS WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS PARTICIPATED IN A CO-OCCURRING TREATMENT PROGRAM.

Program 3
Expenses: $15,868,726 Revenue: $19,197,885

3) PRIMARY AND SPECIAL CARE SERVICESTTC IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH SERVICES TO PROVIDE PRIMARY CARE SERVICES. TTC HAS FIVE PRIMARY MEDICAL CARE FACILITIES LOCATED IN...

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3) PRIMARY AND SPECIAL CARE SERVICESTTC IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH SERVICES TO PROVIDE PRIMARY CARE SERVICES. TTC HAS FIVE PRIMARY MEDICAL CARE FACILITIES LOCATED IN THE SAN FERNANDO AND ANTELOPE VALLEYS AND ONE INLONG BEACH. TTC'S MISSION IS ADDRESSING THE HEALTH CARE NEEDS OF THE COMMUNITY'S UNDERSERVED POPULATION. DURING 2023, TTC'S PRIMARY CARE CLINICS SERVED A TOTAL OF 17,343 PATIENTS WITH AN AVERAGE OF 2.62 VISITS PER PATIENT. ALMOST ALL PATIENTS SERVED WERE BELOW 100% OF THE FEDERAL POVERTY LEVEL. A TOTAL OF 10,741 PATIENTS (29,372 VISITS) RECEIVED PRIMARY CARE IN THE SAN FERNANDO VALLEY, 3,125 PATIENTS (8,403 VISITS) OBTAINED SERVICES IN THE ANTELOPE VALLEY, 2,368 (5,874 VISITS) HAD SERVICES IN PALMDALE AND 1,109 (1,851 VISITS) HAD SERVICES IN LONG BEACH DURING 2023. ON AVERAGE, PATIENTS HAD 2.73 VISITS PER PATIENT IN THE SAN FERNANDO VALLEY, 2.69 VISITS PER PATIENT IN ANTELOPE VALLEY, 2.48 VISITS PER PATIENT IN PALMDALE AND 1.67 VISITS PER PATIENT IN LONG BEACH.TTC AND IT'S HIV COMMUNITY CLINIC ARE SUCCEEDING IN ASSISTING THE GOVERNMENT IN MEETING THE NATIONAL HEALTHY PEOPLE 2013 OBJECTIVES FOR EXPANDING HIV COUNSELING AND TESTING SERVICES AND INCREASING THE NUMBER OF PRIMARY CARE PROGRAMS THAT PROVIDE COMPREHENSIVE HIV SERVICES. TTC'S EFFORTS ARE CONTANTLY GEARED TOWARDS MEETING THE DEMAND OF UNDERSERVED PERSONS LIVING WITH HIV/AIDS (PLWHA) IN L.A. COUNTY SEEKING PRIMARY CARE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $545,066
Program Service Revenue $170,941,812
Investment Income $1,114,476
Other Revenue $8,947,414
TOTAL REVENUE $181,548,768

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,366,634
Fundraising Expenses $0
Program Expenses $111,564,093
Other Expenses $44,289,113
TOTAL EXPENSES $144,655,747

Year-over-Year Comparison

2023 2022 Change
Revenue $181,548,768 $132,064,342 +0.4%
Expenses $144,655,747 $126,409,520 +0.1%
Net Income $36,893,021 $5,654,822 +5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
1505
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
2
$2,809,965
Total Directors
13
$1,842,868
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE GREENBERG DIRECTOR 5.00
Director
$0 $0 $0
RICHARD HELFMAN DIRECTOR 10.00
Director
$0 $0 $0
ROBERT HOLT DIRECTOR 10.00
Director
$0 $0 $0
ANDREW KIRSHBERG DIRECTOR 5.00
Director
$0 $0 $0
RONALD KURSTIN DIRECTOR 5.00
Director
$0 $0 $0
PATRICK OGAWA DIRECTOR 5.00
Director
$0 $0 $0
ALBERT SENELLA PRESIDENT/CEO 50.00
Officer Director
$1,842,868 $0 $1,842,868
MICHAEL SHEPTENKO DIRECTOR 10.00
Director
$0 $0 $0
LINDA VOGEL DIRECTOR 5.00
Director
$0 $0 $0
NORA MARTELLA KIRSHBERG DIRECTOR 5.00
Director
$0 $0 $0
MYRIAM CALDERON DIRECTOR 5.00
Director
$0 $0 $0
LATONYA SMITH DIRECTOR 5.00
Director
$0 $0 $0
DONNA MARKUS DIRECTOR 5.00
Director
$0 $0 $0
SILVIA CADENA CHIEF FINANCIAL OFFICER 50.00
Officer
$967,097 $0 $967,097
KENNETH BACHRACH PHD CLINICAL DIRECTOR 40.00
Highest
$333,192 $0 $333,192
STAN GALPERSON PSY D RESIDENTIAL/OUTPATIENT DIR 40.00
Highest
$239,646 $0 $239,646
JOSE SALAZAR PHD PROGRAM DEVELPMENT DIRECTO 40.00
Highest
$356,490 $0 $356,490
JAMES SORG MIS/PROGRAM DIRECTOR 40.00
Highest
$375,927 $0 $375,927
GLENN METKEN MIS DIRECTOR 40.00
Highest
$256,638 $0 $256,638
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 $181,548,768 $144,655,747 $194,480,001 $36,893,021
2023 $132,064,342 $126,409,520 $168,829,685 $5,654,822
2022 $110,261,111 $106,728,059 $72,679,853 $3,533,052
2021 $105,141,692 $101,558,979 $61,898,870 $3,582,713
2020 $96,092,943 $91,895,732 $54,682,596 $4,197,211
2019 $76,616,900 $73,929,662 $48,757,602 $2,687,238
2018 $67,044,315 $64,470,013 $33,937,217 $2,574,302
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