SOUTH JERSEY DRUG TREATMENT CENTER INC (EIN 222221530) - 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

2005

Legal Domicile

Phone

8564555441

Tax Period

2024-07-01 to 2025-06-30

SOUTH JERSEY DRUG TREATMENT CENTER INC, founded in 2005, is a small nonprofit that reported $817K in total revenue in fiscal year 2024.

Mission

To provide comprehensive care for individuals with Opioid Use Disorders using medication assisted treatment integrated within a holistic behavioral health approach for overall wellness.

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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 $0

Program Service Revenue $816,750

Investment Income $2

Other Revenue $0

TOTAL REVENUE $816,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,160

Fundraising Expenses $0

Program Expenses $723,064

Other Expenses $177,199

TOTAL EXPENSES $795,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,752	$768,238	+0.1%
Expenses	$795,359	$789,788	+0.0%
Net Income	$21,393	$-21,550	-2.0%

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

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

$123,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY I REIMER	EXEC DIRECTOR	40.00	Officer	$123,999	$0	$123,999
MARY DEAN	PRESIDENT	1.00	Director	$0	$0	$0
JAMES PITMAN	VICE PRESIDENT	1.00	Director	$0	$0	$0
PATRICK JAMISON	BOARD MEMBER	1.00	Director	$0	$0	$0
BERTHA ROSER	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN LACAVERA	BOARD MEMBER	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	$816,752	$795,359	$44,924	$21,393
2024	$768,238	$789,788	$23,531	$-21,550
2023	$679,815	$636,275	$45,081	$43,540
2022	$550,391	$534,039	$5,234	$16,352
2021	$588,826	$681,965	$-415	$-93,139
2020	$629,562	$681,678	$70,316	$-52,116
2019	$708,159	$703,821	$48,675	$4,338

SOUTH JERSEY DRUG TREATMENT CENTER INC