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 Vulnerability Assessment (Tuckman-Chang)

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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

SOUTHERN TIER AIDS PROGRAM, INC. IS A LEGACY PROVIDER OF HIV CARE MANAGEMENT AND PREVENTION SERVICES. THIS EXPERTISE HAS BEEN LEVERAGED TO PROVIDE CARE MANAGEMENT FOR A RANGE OF CHRONIC ILLNESSES, DISEASE PREVENTION PROGRAMMING, HOUSING, HARM REDUCTION, TRANSPORTATION AND REENTRY SERVICES.

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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 $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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Financial Health Indicators

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Liquidity & Cash Position

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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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