PHuman ServicesEIN: 822432941· Ruling Year: 2018

Treatment Outreach Program Inc

Delray Beach, Florida

BHealth Score
57B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$1.7M
Total Revenue
📊
$1.5M
Total Expenses
🏦
$7.3M
Net Assets
📋
$96K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-31.1%
Year-over-year change (2022 → 2023)
Net Margin
+8.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.76
Net assets divided by total expenses
Liabilities-to-Assets
1.3%
Total liabilities as % of total assets

Filing History

6 filings on record
YearRevenueExpensesAssets
2023$1,676,41931%$1,528,8254%$7,377,4713%
2022$2,433,16022%$1,476,13110%$7,133,92615%
2021$3,118,65812%$1,340,23615%$6,179,43540%
2020$3,553,28051%$1,164,91823%$4,398,475119%
2019$2,354,58096%$943,79956%$2,010,113234%
2018$1,201,898$603,566$601,399

Frequently Asked Questions

What does Treatment Outreach Program Inc do?

Treatment Outreach Program Inc is a human services nonprofit organization based in Florida. It is classified under NTEE code P28 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Treatment Outreach Program Inc financially healthy?

Based on our 9-metric Financial Health Score model, Treatment Outreach Program Inc has a score of 57/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Treatment Outreach Program Inc generate?

Treatment Outreach Program Inc reports $2.3M in annual revenue and holds $7.7M in total assets, based on IRS filings.

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