Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
PA TREATMENT & HEALING
Financial strength (30%)
68/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
PA Treatment & Healing's mission is to guide people on the path to change, through quality counseling, treatment & education
Financial Overview — FY 2024
$2.6M
Total Revenue
$2.8M
Total Expenses
$35K
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
0.15x
Liability-to-Asset
90.7%
Revenue Diversification
92.2%
Executive Compensation
$117K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.5% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
90.7% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.9% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $2.8M | $35K | 87.5% | 62 |
| 2023 | $2.5M | $2.7M | $218K | 89.7% | 60 |
| 2022 | $2.8M | $2.6M | $388K | 87.4% | 69 |
| 2020 | $3.5M | $3.7M | N/A | — | 0 |
| 2019 | $3.3M | $3.7M | N/A | — | 64 |
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