SELF-HELP MOVEMENT INC (EIN 231985315) - 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

1975

Legal Domicile

Phone

2156777778

Tax Period

2024-07-01 to 2025-06-30

SELF-HELP MOVEMENT INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $15.1M in total revenue in fiscal year 2024. The organization ran a surplus of $3.1M, a strong 21% operating margin.

Mission

ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION

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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 $2,615,639

Program Service Revenue $11,708,718

Investment Income $214,086

Other Revenue $550,940

TOTAL REVENUE $15,089,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,794,642

Fundraising Expenses $0

Program Expenses $9,311,009

Other Expenses $3,171,373

TOTAL EXPENSES $11,966,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,089,383	$15,442,856	0.0%
Expenses	$11,966,015	$10,488,566	+0.1%
Net Income	$3,123,368	$4,954,290	-0.4%

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

124

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

$767,039

Total Directors

$318,110

Key Employees

$657,207

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DELLAVELLA JD	CEO	40.00	Officer	$434,764	$14,165	$448,929
LEO MEDWID	COO	40.00	Officer Director Key Emp	$303,945	$14,165	$318,110
JOHN COOPER	HOUSE DIRECTOR	0.00	Key Emp	$212,143	$0	$212,143
CHERYL LARE	DIRECTOR OF ADMINISTRATION	40.00	Key Emp	$126,954	$0	$126,954
JOSEPH RUGGIERO	CEO EMERITUS	1.00	Director	$0	$0	$0
JACK C ROSENFELD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL STRETTON	BOARD MEMBER	1.00	Director	$0	$0	$0
REV TERRENCE GRIFFITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PATTERSON	BOARD MEMEBER	1.00	Director	$0	$0	$0
DANIEL GRACE	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHANIEL EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
MILLARD SUTTON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM DOLBOW	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DOMINIC PETOLLILO	TREAURER	1.00	Officer Director	$0	$0	$0
DEBORAH PAGE DEE ESQ	SECRETARY	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	$15,089,383	$11,966,015	$20,481,390	$3,123,368
2024	$15,442,856	$10,488,566	$17,775,724	$4,954,290
2023	$12,314,994	$9,832,744	$12,752,362	$2,482,250
2022	$9,567,797	$9,191,217	$10,304,701	$376,580
2021	$9,644,455	$9,194,311	$10,192,045	$450,144
2020	$9,088,341	$8,781,363	$11,083,810	$306,978
2019	$9,104,705	$8,296,517	$10,050,546	$808,188

SELF-HELP MOVEMENT INC