BALTIC STREET AEH INC (EIN 113046556) - 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

1977

Legal Domicile

Principal Officer

TAINA LAING

Phone

7188335929

Tax Period

2024-07-01 to 2025-06-30

BALTIC STREET AEH INC, founded in 1977, is a community nonprofit in the Mental Health sector that reported $9.6M in total revenue in fiscal year 2024.

Mission

MENTAL HEALTH SERVICES. PROVIDE TRAINING AND SERVICES TO ENABLE CLIENTS TO BECOME SELF-SUPPORTING INDIVIDUALS.

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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 $9,248,800

Program Service Revenue $0

Investment Income $451

Other Revenue $351,423

TOTAL REVENUE $9,600,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,685,488

Fundraising Expenses $0

Program Expenses $8,825,088

Other Expenses $5,027,333

TOTAL EXPENSES $9,712,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,600,674	$8,979,896	+0.1%
Expenses	$9,712,821	$8,472,587	+0.1%
Net Income	$-112,147	$507,309	-1.2%

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

132

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

$278,482

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE FORBES	TREASURER	1.00	Officer Director	$0	$0	$0
WENDELL KNIGHT	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANGELA CERIO	TRUSTEE	1.00	Director	$0	$0	$0
GITA ENDERS	TRUSTEE	1.00	Director	$0	$0	$0
JOANNE PIETRO	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN JOUBERT	TRUSTEE	1.00	Director	$0	$0	$0
FELECIA PULLEN	TRUSTEE	1.00	Director	$0	$0	$0
CECELIA HOSKINS	TRUSTEE	1.00	Director	$0	$0	$0
EVELYN GRAHAM-NYASSI	TRUSTEE	1.00	Director	$0	$0	$0
TAINA LAING	CEO	40.00	Officer	$220,458	$58,024	$278,482

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	$9,600,674	$9,712,821	$10,672,104	$-112,147
2024	$8,979,896	$8,472,587	$11,385,611	$507,309
2023	$7,824,977	$7,425,614	$10,118,260	$399,363
2022	$6,959,157	$6,606,077	$4,732,169	$353,080
2022	$6,959,157	$6,606,077	$4,732,169	$353,080
2021	$8,254,289	$7,098,035	$4,382,662	$1,156,254
2020	$8,199,068	$7,722,242	$3,782,622	$476,826
2018	$4,955,852	$4,896,769	$1,298,803	$59,083

BALTIC STREET AEH INC