Victor Treatment Centers Inc

EIN: 942264395 501(c)(3) Mental Health

Chico, CA

Total Revenue
$17,497,584
Total Expenses
$16,328,949
Total Assets
$27,512,259
Net Assets
$23,474,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
Simona Cataldo
Phone
5308930758
Tax Period
2023-07-01 to 2024-06-30

Victor Treatment Centers Inc, founded in 1976, is a mid-sized nonprofit in the Mental Health sector that reported $17.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $16.3M left a modest 7% surplus.

Mission

Guided by its mission, "To be a catalyst for sustained improvement in the lives of those we touch", Victor Treatment Centers, Inc. ("VTC") provides a broad continuum of behavioral health and foster care services to children ages 0 to 18.

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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 $14,207,145
Program Service Revenue $1,565,817
Investment Income $556,287
Other Revenue $1,168,335
TOTAL REVENUE $17,497,584

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,147,219
Fundraising Expenses $0
Program Expenses $13,589,389
Other Expenses $6,181,730
TOTAL EXPENSES $16,328,949

Year-over-Year Comparison

2023 2022 Change
Revenue $17,497,584 $18,991,829 -0.1%
Expenses $16,328,949 $17,722,662 -0.1%
Net Income $1,168,635 $1,269,167 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
167
Volunteers
5

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
4
$108,300
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cathy Rayden Board Chair 2.00
Officer Director
$0 $0 $0
Karenlee Mannerino Board Secretary 1.00
Officer Director
$0 $0 $0
Kasim Khan Board Member 1.00
Director
$0 $0 $0
Susan Forbes Board Member (end 3/24) 1.00
Director
$0 $0 $0
Jana Trew Board Member (end 2/24) 1.00
Director
$0 $0 $0
Edward Hackett CFO/Treasurer 1.00
Officer
$0 $0 $0
Simona Cataldo CEO 30.00
Officer
$108,300 $0 $108,300
Kelly Hernandez Director 40.00
Highest
$169,087 $37,841 $206,928
Lorraine Romero Director 40.00
Highest
$108,606 $22,013 $130,619
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 $17,497,584 $16,328,949 $27,512,259 $1,168,635
2023 $18,991,829 $17,722,662 $25,768,068 $1,269,167
2022 $23,041,384 $23,658,999 $23,632,241 $-617,615
2021 $23,437,661 $33,633,900 $25,764,928 $-10,196,239
2020 $29,795,909 $28,955,865 $36,551,717 $840,044
2019 $32,679,205 $60,136,259 $36,372,774 $-27,457,054
2018 $24,006,370 $19,717,936 $58,032,163 $4,288,434
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