SSTAR OF RHODE ISLAND INC (EIN 050483577) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

PAUL LEVY

Phone

4014636001

Tax Period

2024-07-01 to 2025-06-30

SSTAR OF RHODE ISLAND INC, founded in 1995, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.5M left a modest 9% surplus.

Mission

PROVIDER OF A WIDE RANGE OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES IN RI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $573,045

Program Service Revenue $1,062,226

Investment Income $14,970

Other Revenue $0

TOTAL REVENUE $1,650,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,034,142

Fundraising Expenses $0

Program Expenses $1,303,430

Other Expenses $460,411

TOTAL EXPENSES $1,494,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,650,241	$1,751,902	-0.1%
Expenses	$1,494,553	$1,574,790	-0.1%
Net Income	$155,688	$177,112	-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

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

$536,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY ELLIS	CEO	1.00	Officer	$0	$1,074	$349,811
JULIE SHAW	CFO (UNTIL 3/2025)	1.00	Officer	$0	$815	$186,906
DAWN MEDEIROS	CFO (AS OF 3/2025)	1.00	Officer	$0	$0	$0
BARBARA MURRAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICA HARDY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA DOYLE	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
ARTHUR SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STEIN	DIRECTOR	1.00	Director	$0	$0	$0
JON BRETT	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN PIERCE-PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CADIGAN	DIRECTOR	1.00	Director	$0	$0	$0
LUBA DUMENCO FLANIGAN	DIRECTOR (UNTIL 12/19/24)	1.00	Director	$0	$0	$0
PATRICIA HAYNES	DIRECTOR (UNTIL 12/19/24)	1.00	Director	$0	$0	$0
CHERYL BRODSKY	DIRECTOR (UNTIL 4/1/25)	1.00	Director	$0	$0	$0

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	$1,650,241	$1,494,553	$2,011,153	$155,688
2024	$1,751,902	$1,574,790	$2,001,918	$177,112
2023	$1,683,389	$1,499,918	$1,655,751	$183,471
2022	$1,072,815	$1,300,026	$1,552,912	$-227,211
2021	$1,263,539	$1,298,038	$1,761,866	$-34,499
2020	$1,422,111	$1,222,194	$1,767,041	$199,917
2019	$1,463,134	$1,148,247	$1,549,829	$314,887

SSTAR OF RHODE ISLAND INC