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Tarzana Treatment Centers
Tarzana Treatment Centers reported $224.1 million in revenue and $162.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.59 went to program services, $17.41 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.8% of the total. The highest compensation it reported for one person was $2,366,428 (PRESIDENT/CEO). 102 people received more than $100,000 in reportable compensation. Revenue rose 133% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $162MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $224MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.1% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $2,366,428 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.46% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 102 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseTtc'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…
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 2024, a total of 2,849 patients with substance abuse and mental health disorders participated in a co-occurring treatment program
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 2024, ttc's primary care clinics served a total of 18,284 patients with an average of 2.72 visits per patient. Almost all patients served were below 100% of the federal poverty level. A total of 11,102 patients (29,703 visits) received…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 70.00 hrs/week | $2,357,803 | $0 | $8,625 | $2,366,428 |
| CHIEF FINANCIAL OFFICER Officer, 50.00 hrs/week | $1,122,345 | $0 | $8,625 | $1,130,970 |
| MIS/PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $408,194 | $0 | $8,470 | $416,664 |
| PROGRAM DEVELPMENT DIRECTO Highest compensated employee, 40.00 hrs/week | $382,629 | $0 | $8,625 | $391,254 |
| MIS DIRECTOR Highest compensated employee, 40.00 hrs/week | $265,882 | $0 | $6,648 | $272,530 |
| RESIDENTIAL/OUTPATIENT DIR Highest compensated employee, 40.00 hrs/week | $246,090 | $0 | $0 | $246,090 |
102 people received more than $100,000 in reportable compensation from Tarzana Treatment Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,578
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EH BUTLAND CORP Building services | $10,539,290 |
| SOBIN HARTE ARCHITECTS INC Architects | $3,034,731 |
| NETSMART TECHNOLOGIES Healthcare it services | $774,592 |
| ENVOY HEALTH CARE INC Home healthcare | $600,526 |
| OCHIN EPIC Electronic health records | $525,507 |
Individuals listed as contractors are left out. 23 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Tarzana Treatment Centers totaling $78 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tarzana Treatment Centers's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tarzana Treatment Centers, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tarzana Treatment Centers spent in FY2025, $82.59 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of Tarzana Treatment Centers's spending goes to programs?
In the fiscal year ending June 30, 2025, Tarzana Treatment Centers reported that 82.6% of its $162.0 million in expenses went to program services, 17.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tarzana Treatment Centers pay its top executive?
The largest total compensation Tarzana Treatment Centers reported for one person in the fiscal year ending June 30, 2025 was $2,366,428, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tarzana Treatment Centers get its money?
Of $224.1 million in revenue in the fiscal year ending June 30, 2025, 0.1% came from contributions and grants and 94.8% from program service revenue (Form 990, Part VIII).
Is Tarzana Treatment Centers a registered charity?
The IRS lists EIN 94-2219349 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631349349312333 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501089349300500 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441109349300129 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321229349300347 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241199349301744 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141219349300804 · read the filing
All filings for EIN 94-2219349: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.