Locust Street Resource Center

EIN: 370983795 501(c)(3) Mental Health

CARLINVILLE, IL

Total Revenue
$5,564,446
Total Expenses
$5,383,776
Total Assets
$3,305,910
Net Assets
$1,172,032
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IL
Phone
2178543166
Tax Period
2024-07-01 to 2025-06-30

Locust Street Resource Center, founded in 1975, is a community nonprofit in the Mental Health sector that reported $5.6M in total revenue in fiscal year 2024. Expenses of $5.4M left a modest 3% surplus.

Mission

THE LOCUST STREET RESOURCE CENTER EXISTS TO DEVELOP INTEREST IN, AND TO PROVIDE SERVICES FOR, THE BEHAVIORAL HEALTH NEEDS OF THE CITIZENS OF MACOUPIN COUNTY AND SURROUNDING AREAS, REGARDLESS OF RACE, COLOR, RELIGION, SPIRITUAL BELIEFS, SOCIO-ECONOMIC STATUS, GENDER, AGE, DISABILITY, HIV STATUS, SEXUAL PREFERENCE, NATIONAL ORIGIN, OR MARITAL STATUS.

Program Service Accomplishments

Program 1
Expenses: $1,692,062 Revenue: $741,112

PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS - the organization provides psychiatric services in an outpatient mental health setting to ensure stabilization and treatment for individuals...

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PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS - the organization provides psychiatric services in an outpatient mental health setting to ensure stabilization and treatment for individuals experiencing psychiatric needs, serving 1,207 patients in FY2025. Our supervised residential programs offer structured short-term and intermediate stays for individuals who require intensive support but do not meet the criteria for hospitalization. Crisis services include 24/7 emergency response, stabilization, and transition planning to connect individuals with ongoing care and prevent hospital re-admission.

Program 2
Expenses: $1,226,314 Revenue: $1,080,707

ALL OTHER-OUTPATIENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, ELDER ABUSE - the organization provides a range of outpatient behavioral health services, including mental health counseling, substance...

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ALL OTHER-OUTPATIENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, ELDER ABUSE - the organization provides a range of outpatient behavioral health services, including mental health counseling, substance use disorder prevention and treatment, and elder abuse intervention. These services include individual and group therapy, psychoeducation, case management, and crisis intervention to support individuals and families in achieving long-term recovery and stability. Prevention efforts focus on community education, early intervention, and collaboration with schools and social service agencies to reduce substance use and protect vulnerable populations.

Program 3
Expenses: $702,240 Revenue: $730,319

SCREENING ASSESSMENT AND SUPPORT SERVICES - the organization conducts comprehensive behavioral health screenings and assessments to identify individuals' mental health and substance use treatment...

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SCREENING ASSESSMENT AND SUPPORT SERVICES - the organization conducts comprehensive behavioral health screenings and assessments to identify individuals' mental health and substance use treatment needs, serving 2,990 unduplicated Outpatient clients and 657 unduplicated Substance Use Prevention and Recovery clients in FY2025. These evaluations inform treatment planning and service referrals to ensure clients receive appropriate levels of care. Support services include case management, referral coordination, psychoeducation, and linkage to community resources to promote overall well-being and recovery.

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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 $2,186,832
Program Service Revenue $3,348,319
Investment Income $1,703
Other Revenue $27,592
TOTAL REVENUE $5,564,446

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,376,642
Fundraising Expenses $0
Program Expenses $4,077,371
Other Expenses $1,007,134
TOTAL EXPENSES $5,383,776

Year-over-Year Comparison

2024 2023 Change
Revenue $5,564,446 $5,384,293 +0.0%
Expenses $5,383,776 $4,990,041 +0.1%
Net Income $180,670 $394,252 -0.5%
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
9
Independent Members
9
Employees
124
Volunteers
10

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
7
$81,258
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alexis Overstreet TREASURER 1.0
Officer Director
$0 $0 $0
Brian Lawton Director / President (beg Jan 2025) 1.0
Officer Director
$0 $0 $0
Gail Bradburn 2ND VICE PRESIDENT (until Nov 2024) 1.0
Officer Director
$0 $0 $0
Gina Wilton SECRETARY 1.0
Officer Director
$0 $0 $0
JIM KAGANICH 1ST VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
KIM WARMA PRESIDENT (until Jan 2025) / Director 1.0
Officer Director
$0 $0 $0
Brandy Petrelli DIRECTOR 0.5
Director
$0 $0 $0
Eleanor Harms DIRECTOR (until Jan 2025) 0.5
Director
$0 $0 $0
Holly Klausing DIRECTOR (until July 2024) 0.5
Director
$0 $0 $0
Kim Stoops DIRECTOR (BEG Jan 25) 0.5
Director
$0 $0 $0
Kimberly Rossini DIRECTOR 0.5
Director
$0 $0 $0
Tim Dickison DIRECTOR (BEG 1/25) 0.5
Director
$0 $0 $0
Maria Clark EXECUTIVE DIRECTOR 40.0
Officer
$81,160 $98 $81,258
ERICA SHAW Nurse Practitioner 30.0
Highest
$145,234 $7,426 $152,660
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 $5,564,446 $5,383,776 $3,305,910 $180,670
2024 $5,384,293 $4,990,041 $3,360,116 $394,252
2023 $4,331,381 $4,074,711 $3,420,526 $256,670
2022 $3,635,209 $3,628,135 $2,915,180 $7,074
2021 $3,051,607 $2,917,606 $2,898,335 $134,001
2020 $3,122,993 $2,731,429 $2,950,915 $391,564
2019 $2,691,568 $2,830,606 $2,828,552 $-139,038
2018 $2,723,516 $2,839,567 $2,896,684 $-116,051
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