SOUTHERN TIER AIDS PROGRAM INC

EIN: 161290951 501(c)(3)

BINGHAMTON, NY

Total Revenue
$7,291,277
Total Expenses
$7,162,040
Total Assets
$5,095,173
Net Assets
$4,338,097
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
JOHN BARRY
Phone
6077981706
Tax Period
2024-07-01 to 2025-06-30

SOUTHERN TIER AIDS PROGRAM INC, founded in 1984, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

STAP COMPASSIONATELY AND COMPETENTLY MEETS THE EVOLVING NEEDS OF ITS COMMUNITIES BY SERVING PEOPLE AFFECTED BY CHRONIC ILLNESS AND TO IMPROVE PUBLIC HEALTH THROUGH DISEASE PREVENTION, CARE COORDINATION, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $3,478,513 Revenue: $1,259,052

CLIENT SERVICES - PROVIDES CARE COORDINATION, CARE SYSTEM NAVIGATION, REFERRAL TO RESOURCES, CLIENT ADVISORY ADVOCACY, HOUSING SERVICES, NUTRITIONAL SUPPORT, TREATMENT EDUCATION/ADVOCACY TO...

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CLIENT SERVICES - PROVIDES CARE COORDINATION, CARE SYSTEM NAVIGATION, REFERRAL TO RESOURCES, CLIENT ADVISORY ADVOCACY, HOUSING SERVICES, NUTRITIONAL SUPPORT, TREATMENT EDUCATION/ADVOCACY TO INDIVIDUALS LIVING WITH HIV, AND OTHER CHRONIC ILLNESSES AND THEIR FAMILIES. THESE SERVICES IMPROVE THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS WITH HIV AND OTHER CHRONIC ILLNESSES WHILE PREVENTING COSTLY EMERGENCY ROOM VISITS AND INPATIENT HOSPITAL ADMISSIONS. 1,830 PEOPLE SERVED.

Program 2
Expenses: $2,540,959

PREVENTION AND EDUCATION SERVICES - PROVIDES HIV AND HEPATITIS C PREVENTION INTERVENTIONS USING RESEARCHED AND PROVEN BEST PRACTICES TAILORED TO SPECIFIC POPULATIONS, I.E. MEN WHO HAVE SEX WITH MEN...

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PREVENTION AND EDUCATION SERVICES - PROVIDES HIV AND HEPATITIS C PREVENTION INTERVENTIONS USING RESEARCHED AND PROVEN BEST PRACTICES TAILORED TO SPECIFIC POPULATIONS, I.E. MEN WHO HAVE SEX WITH MEN, WOMEN OF COLOR, INJECTION DRUG USERS, ACTIVE SUBSTANCE ABUSERS, AND INCARCERATED INDIVIDUALS. THE SYRINGE EXCHANGE PROGRAMS PROVIDE HARM REDUCTION TRAINING/EDUCATION AND FACILITATE ENTRY INTO SUBSTANCE USE TREATMENT FOR PEOPLE WHO WISH TO CEASE OR DECREASE THEIR DRUG USE. THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH CENTER HAS AS ITS FOCUS RAISING COMMUNITY AWARENESS ABOUT THE DEVELOPMENTAL NEEDS OF LGBT YOUTH AND PROVIDING HEALTH EDUCATION AND SOCIAL SUPPORT SPECIFIC TO LGBT YOUTH. 4,835 PARTICIPANTS.

Program 3
Expenses: $74,708

VOLUNTEER SERVICES - VOLUNTEERS ASSIST AND EXTEND THE REACH OF THE AGENCY IN A VARIETY OF CRITICAL AREAS, INCLUDING; COMMUNITY HARM REDUCTION, PREVENTION EDUCATION, CLIENT SERVICES, FUNDRAISING...

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VOLUNTEER SERVICES - VOLUNTEERS ASSIST AND EXTEND THE REACH OF THE AGENCY IN A VARIETY OF CRITICAL AREAS, INCLUDING; COMMUNITY HARM REDUCTION, PREVENTION EDUCATION, CLIENT SERVICES, FUNDRAISING, OFFICE & ADMINISTRATIVE SUPPORT, AND GOVERNANCE. WE ARE PARTICULARLY PROUD OF THE FACT THAT MANY OF OUR SERVICES ARE PEER DELIVERED AND THAT MANY CLIENTS OF THE AGENCY VOLUNTEER THEIR TIME WITH STAP. APPROXIMATELY 114 VOLUNTEERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,049,866
Program Service Revenue $1,259,052
Investment Income $1,775
Other Revenue $-19,416
TOTAL REVENUE $7,291,277

Expense Breakdown

Grants Paid $1,015,799
Salaries & Benefits $4,714,900
Fundraising Expenses $148,370
Program Expenses $6,094,180
Other Expenses $1,431,341
TOTAL EXPENSES $7,162,040

Year-over-Year Comparison

2024 2023 Change
Revenue $7,291,277 $6,716,911 +0.1%
Expenses $7,162,040 $6,639,981 +0.1%
Net Income $129,237 $76,930 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
120
Volunteers
114

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
6
$245,519
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDAN CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
MATT SKOJEC PRESIDENT 1.00
Officer Director
$0 $0 $0
DR REBECCA DREBERT BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SLAVIK BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPER WATERS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL BELZ SECRETARY 1.00
Officer Director
$0 $0 $0
ANDREA SHAPLEY TREASURER 1.00
Officer Director
$0 $0 $0
ROLAND SHEA JR BOARD MEMBER 1.00
Director
$0 $0 $0
DR AMANDA FINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY LOVELASS LANTRIP BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN STOW BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE KERR DIRECTOR OF FINANCE 35.00
Officer
$107,374 $5,947 $113,321
JOHN BARRY EXECUTIVE DIRECTOR 35.00
Officer
$111,332 $20,866 $132,198
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 $7,291,277 $7,162,040 $5,095,173 $129,237
2024 $6,716,911 $6,639,981 $5,009,613 $76,930
2023 $6,506,015 $6,377,435 $4,948,569 $128,580
2022 $5,951,226 $5,870,682 $4,861,856 $80,544
2021 $5,960,393 $5,930,863 $4,714,772 $29,530
2020 $7,252,690 $7,234,933 $4,853,358 $17,757
2019 $6,413,351 $6,347,879 $4,666,514 $65,472
2018 $6,176,447 $5,931,035 $4,523,390 $245,412
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