ST ANN'S CORNER OF HARM REDUCTION

EIN: 133724008 501(c)(3)

BRONX, NY

Total Revenue
$4,828,637
Total Expenses
$5,171,588
Total Assets
$4,107,716
Net Assets
$2,113,536
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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
1993
Legal Domicile
NY
Principal Officer
JOYCE RIVERA
Phone
7185855544
Tax Period
2024-07-01 to 2025-06-30

ST ANN'S CORNER OF HARM REDUCTION, founded in 1993, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

ST. ANN'S CORNER OF HARM REDUCTION (SACHR) IS A CULTURALLY DIVERSE, COMMUNITY-BASED NON-PROFIT ORGANIZATION. WE ARE COMMITED TO REDUCING THE SPREAD OF HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND THE POTENTIAL FOR HARM ASSOCIATED WITH UNSAFE DRUG USE AND UNPROTECTED SEX IN A MANNER THAT IS NONJUDGEMENTAL AND CULTURALLY AND LINGUISTICALLY APPROPRIATE. WE VIEW OUR PUBLIC HEALTH INTERVENTIONS AS INVESTMENTS IN OUR COMMUNITY THAT ARE IMMEDIATELY EFFECTIVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,896,779
Program Service Revenue $0
Investment Income $1,419
Other Revenue $-69,561
TOTAL REVENUE $4,828,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,443,215
Fundraising Expenses $183,974
Program Expenses $4,384,865
Other Expenses $1,728,373
TOTAL EXPENSES $5,171,588

Year-over-Year Comparison

2024 2023 Change
Revenue $4,828,637 $5,144,690 -0.1%
Expenses $5,171,588 $4,991,072 +0.0%
Net Income $-342,951 $153,618 -3.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
70
Volunteers
N/A

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
5
$389,664
Total Directors
4
$275,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOYCE RIVERA PRESIDENT 40.00
Officer Director
$275,000 $0 $275,000
TIMOTHY MAJOOR CEO 40.00
Officer
$114,664 $0 $114,664
BARBARA CICATELLI TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL T BALDWIN ESQ SECRETARY 1.00
Officer Director
$0 $0 $0
FR LUIS BARRIOS PHD FACFEI BOARD CHAIR 1.00
Officer 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 $4,828,637 $5,171,588 $4,107,716 $-342,951
2024 No data No data No data No data
2023 $4,271,047 $4,274,533 $3,119,415 $-3,486
2022 $4,118,258 $3,853,691 $2,634,355 $264,567
2021 $3,634,945 $3,321,904 $2,416,506 $313,041
2020 $3,780,504 $3,016,830 $2,253,362 $763,674
2019 $3,002,508 $2,602,061 $1,219,979 $400,447
2018 $2,114,479 $1,988,225 $861,326 $126,254
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