STRAIGHT TALK CLINIC INC (EIN 237134097) - 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

1971

Legal Domicile

Principal Officer

ROBERTA E CONE PSYD

Phone

7148282000

Tax Period

2022-07-01 to 2023-06-30

STRAIGHT TALK CLINIC INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2022. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $866K, a strong 32% operating margin.

Mission

TO PROVIDE SOCIAL SERVICES. STRAIGHT TALK CLINIC MAKES AVAILABLE A VARIETY OF MENTAL HEALTH, SUBSTANCE ABUSE, AND REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES IN NEED FOR WHOM ACCESS OR UTILIZATION OF SUCH SERVICES IS LIMITED, RESTRICTED, OR OTHERWISE UNAVAILABLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,246,797

Program Service Revenue $425,629

Investment Income $1,002,615

Other Revenue $795

TOTAL REVENUE $2,675,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,334,448

Fundraising Expenses $0

Program Expenses $1,634,526

Other Expenses $475,879

TOTAL EXPENSES $1,810,327

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,675,836	$1,566,109	+0.7%
Expenses	$1,810,327	$1,646,518	+0.1%
Net Income	$865,509	$-80,409	-11.8%

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

$118,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE RUBEL MIRANDA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
OUENDA BAAISSA PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD D KAUFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CURTIS COCHRAN PHD	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH W OFTELIE	DIRECTOR	1.00	Director	$0	$0	$0
JESUS NOVOA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA E CONE PSYD	EXECUTIVE DIRECTOR	1.00	Officer	$110,000	$8,434	$118,434

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,675,836	$1,810,327	$2,963,006	$865,509
2022	$1,566,109	$1,646,518	$1,984,930	$-80,409
2021	$1,731,872	$1,662,469	$2,241,935	$69,403
2020	$1,385,925	$1,618,954	$2,235,335	$-233,029
2019	$1,288,790	$1,478,208	$2,274,277	$-189,418

STRAIGHT TALK CLINIC INC