STANLEY STREET TREATMENT AND RESOU… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

SHERRY ELLIS

Phone

5086795222

Tax Period

2023-07-01 to 2024-06-30

STANLEY STREET TREATMENT AND RESOURCES INC, founded in 1977, is a mid-sized nonprofit that reported $41.5M in total revenue in fiscal year 2023. Expenses of $35.5M left a modest 14% surplus.

Mission

TO PROVIDE A QUALITY CONTINUUM OF CARE AND SUPPORT TO ALL PEOPLE, ESPECIALLY THOSE AFFECTED BY ADDICTION, BY RESPONDING TO THEIR MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $13,296,511 Revenue: $14,144,369

MEDICAL CLINIC - PROVIDES PRIMARY HEALTHCARE, PREVENTATIVE MEDICINE AND EDUCATION FOR ALL INDIVIDUALS STARTING AT INFANCY ON THROUGH ADULTHOOD.

Program 2

Expenses: $6,958,018 Revenue: $7,129,659

DETOXIFICATION - PROVIDES DETOXIFICATION AND RELATED SERVICES AIMED AT ACUTE BIOMEDICAL, EMOTIONAL, AND BEHAVIORAL DISTRESS.

Program 3

Expenses: $3,218,866 Revenue: $6,000,797

LIFELINE - AN OUTPATIENT OPIOID TREATMENT PROGRAM OF SSTAR. IT ASSISTS PERSONS WHOSE LIVES ARE DISRUPTED OR AT SERIOUS RISK OF DISRUPTION THROUGH THE USE, ABUSE OR DEPENDENCY OF DRUGS. IT PROVIDES...

LIFELINE - AN OUTPATIENT OPIOID TREATMENT PROGRAM OF SSTAR. IT ASSISTS PERSONS WHOSE LIVES ARE DISRUPTED OR AT SERIOUS RISK OF DISRUPTION THROUGH THE USE, ABUSE OR DEPENDENCY OF DRUGS. IT PROVIDES OUTPATIENT METHADONE AND RELATED SERVICES FOR OPIOD AND NARCOTIC DEPENDENCY.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,169,446

Program Service Revenue $29,283,750

Investment Income $875,642

Other Revenue $142,658

TOTAL REVENUE $41,471,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,494,021

Fundraising Expenses $0

Program Expenses $29,546,106

Other Expenses $10,040,729

TOTAL EXPENSES $35,534,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,471,496	$39,616,390	+0.0%
Expenses	$35,534,750	$34,379,555	+0.0%
Net Income	$5,936,746	$5,236,835	+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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

539

Volunteers

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

$1,443,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD LAMBERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
VERONICA JOAN KING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETTY-ANN MULLINS	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET CHRIST	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES CLARKIN	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE BRONHARD	DIRECTOR	1.00	Director	$0	$0	$0
ANNMARIE SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS CHRIST	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HOYE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN MCGOUGH	DIRECTOR	1.00	Director	$0	$0	$0
SOPHIA HUNT	DIRECTOR	1.00	Director	$0	$0	$0
JUANITA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY ELLIS	CEO	39.00	Officer	$355,813	$1,074	$356,887
GENIE BAILEY	CBHO	40.00	Officer	$322,730	$8,984	$331,714
GEORGE MAXTED	CMO	40.00	Officer	$249,077	$816	$249,893
JOSEPH PORRECA	CIO	40.00	Officer	$189,388	$24,747	$214,135
JULIE SHAW	CFO	39.00	Officer	$103,512	$458	$103,970
JOAN BERTRAND	CHRO	32.00	Officer	$171,177	$16,059	$187,236
DON DUGER	COO (AS OF 12/2023)	40.00	Officer	$0	$0	$0
DILLEN BOSGRA	PHYSICIAN	40.00	Highest	$215,772	$9,398	$225,170
DONALD RICE	PHYSICIAN	40.00	Highest	$198,051	$8,807	$206,858
ENOCH ANYANWU	PSYCHIATRIC NP	40.00	Highest	$152,491	$8,663	$161,154
EMERY MARCUS	PROGRAM MANAGER	36.00	Highest	$137,377	$16,033	$153,410
KATHERINE SERRA	PSYCHIATRIC NP	40.00	Highest	$147,483	$890	$148,373

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	$41,471,496	$35,534,750	$53,700,613	$5,936,746
2023	$39,616,390	$34,379,555	$47,542,282	$5,236,835
2022	$39,536,421	$33,189,411	$41,543,634	$6,347,010
2021	$37,312,127	$30,391,879	$36,117,205	$6,920,248
2020	$29,228,158	$28,008,439	$24,121,499	$1,219,719
2019	$26,801,879	$25,733,896	$17,834,755	$1,067,983
2018	$26,343,398	$23,799,847	$16,712,866	$2,543,551

STANLEY STREET TREATMENT AND RESOURCES INC