STRAIGHT TALK CLINIC INC

EIN: 237134097 501(c)(3) Mental Health

SANTA ANA, CA

Total Revenue
$2,675,836
Total Expenses
$1,810,327
Total Assets
$2,963,006
Net Assets
$2,359,408
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $418,003 Revenue: $166,054

SOUTH COAST METRO OUTPATIENT COUNSELING SERVICES: STC PROVIDES COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN. GROUPS ARE PROVIDED FOR ADULTS AND ADOLESCENTS ON A RANGE OF CLINICAL TOPIC...

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SOUTH COAST METRO OUTPATIENT COUNSELING SERVICES: STC PROVIDES COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN. GROUPS ARE PROVIDED FOR ADULTS AND ADOLESCENTS ON A RANGE OF CLINICAL TOPIC AREAS INCLUDING ANGER MANAGEMENT, SOCIAL SKILLS, AND PARENTING. REIMBURSEMENT FOR COUNSELING SERVICES IS ON A SLIDING FEE SCALE, AND THE MEDIAN PAYMENT FOR A 50 MINUTE SESSION IS $36.96 AND MOST FREQUENT FEE IS $25. STC PROVIDED 3,906 CLIENT COUNSELING SESSIONS DURING FISCAL YEAR 2022/2023, MOST OF WHOM WERE LOW INCOME, AND OTHERWISE WOULD NOT BE ABLE TO AFFORD SERVICES. ADDITIONALLY, WE OFFER ON-SITE MENTAL WELLNESS PROGRAMS TO SCHOOL DISTRICTS, COMMUNITY COLLEGES, AND LOCAL NONPROFITS LIKE SAVE OUR YOUTH (SOY) IN COSTA MESA.

Program 2
Expenses: $882,018

GERRY HOUSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT: GERRY HOUSE IS A 12 BED FACILITY FOUNDED IN 1994, AND WAS THE FIRST STATE LICENSED SITE IN CALIFORNIA UNIQUELY DESIGNED TO SERVE INTRAVENOUS DRUG...

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GERRY HOUSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT: GERRY HOUSE IS A 12 BED FACILITY FOUNDED IN 1994, AND WAS THE FIRST STATE LICENSED SITE IN CALIFORNIA UNIQUELY DESIGNED TO SERVE INTRAVENOUS DRUG USERS. THE 90 DAY RESIDENTIAL TREATMENT PROGRAM PROVIDES A COGNITIVE BEHAVIORAL ADDICTIONS MODEL WITH TREATMENT PROVIDED BY LICENSED PROFESSIONALS, INTERNS, AND CERTIFIED SUBSTANCE ABUSE COUNSELORS. THE PROGRAM OPERATES EXCLUSIVELY THROUGH DRUG MEDI-CAL AND CONTRACTUAL FUNDING FROM THE ORANGE COUNTY HEALTH CARE AGENCY. THIS FISCAL YEAR, 2022/2023, THE PROGRAM FILLED 4,028 BED DAYS FOR THOSE IN RECOVERY.

Program 3
Expenses: $223,674 Revenue: $156,845

LA MIRADA OUTPATIENT COUNSELING SERVICES: STC LA MIRADA IS AN OUTPATIENT MENTAL HEALTH COUNSELING CLINIC LOCATED IN THE CITY OF LA MIRADA OFFERING PERSONAL COUNSELING TO INDIVIDUALS, COUPLES...

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LA MIRADA OUTPATIENT COUNSELING SERVICES: STC LA MIRADA IS AN OUTPATIENT MENTAL HEALTH COUNSELING CLINIC LOCATED IN THE CITY OF LA MIRADA OFFERING PERSONAL COUNSELING TO INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN IN THE COMMUNITY OF LA MIRADA AND OTHER NEIGHBORING CITIES. STC LA MIRADA ALSO EXTENDS SERVICES AND SUPPORT TO THE NORWALK-LA MIRADA UNIFIED SCHOOL DISTRICT. THE PROGRAM PROVIDES 4,249 SERVICE SESSIONS FOR FISCAL YEAR 2022/2023. THE AVERAGE CHARGE FOR THE SESSIONS IS $33.69.

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

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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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Governance

Voting Members
6
Independent Members
6
Employees
30
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
4
$118,434
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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