Cherry Street Services Inc (EIN 382853534) - 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

1986

Legal Domicile

Principal Officer

Tasha Blackmon

Phone

6167762128

Tax Period

2024-04-01 to 2025-03-31

Cherry Street Services Inc, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $91.0M in total revenue in fiscal year 2024.

Mission

Comprehensive primary and behavioral health care while encouraging access by those who are underserved.

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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 $15,275,075

Program Service Revenue $74,332,402

Investment Income $568,308

Other Revenue $802,859

TOTAL REVENUE $90,978,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,550,893

Fundraising Expenses $606,475

Program Expenses $79,441,944

Other Expenses $31,909,154

TOTAL EXPENSES $89,460,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,978,644	$85,113,284	+0.1%
Expenses	$89,460,047	$89,314,480	+0.0%
Net Income	$1,518,597	$-4,201,196	-1.4%

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

1005

Volunteers

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

$792,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tasha Blackmon	CEO	40.00	Officer	$485,000	$19,531	$504,531
Rebecca Van Valkenburg	OBGYN	40.00	Highest	$290,428	$36,772	$327,200
Jenny Bush	CMO	40.00	Highest	$294,037	$31,765	$325,802
Andrew Ramsahoi	Physician	40.00	Highest	$293,500	$13,497	$306,997
Cynthia Wagenhofer	CFO	40.00	Officer	$257,225	$30,735	$287,960
Dylan Streb	Physician	40.00	Highest	$227,747	$34,988	$262,735
Brian Wabinski	CDO	40.00	Highest	$232,395	$20,598	$252,993
Maggie McGuinness	President	1.00	Officer Director	$0	$0	$0
Shoran Reid Williams	Vice President	1.00	Officer Director	$0	$0	$0
Kimberly Lavender	Secretary	1.00	Officer Director	$0	$0	$0
Andrea Scott	Treasurer	1.00	Officer Director	$0	$0	$0
Gwynn Bult	Director-At-Large	1.00	Officer Director	$0	$0	$0
David Smith	Past President	1.00	Officer Director	$0	$0	$0
Scott Alfree	Director	1.00	Director	$0	$0	$0
Antonio Cardenas Jr	Director	1.00	Director	$0	$0	$0
Willie A Gholston II	Director	1.00	Director	$0	$0	$0
Leslie King	Director	1.00	Director	$0	$0	$0
Kareem Scales	Director	1.00	Director	$0	$0	$0
Ziyadah Shakir	Director	1.00	Director	$0	$0	$0
Elizabeth Triezenberg	Director	1.00	Director	$0	$0	$0
Barbara Wybrecht	Director	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	$90,978,644	$89,460,047	$95,892,515	$1,518,597
2024	$85,113,284	$89,314,480	$96,749,240	$-4,201,196
2023	$91,875,833	$83,933,339	$102,173,616	$7,942,494
2022	$84,792,038	$80,991,215	$88,865,093	$3,800,823
2022	$85,079,266	$81,283,963	$88,865,093	$3,795,303
2021	$78,403,377	$68,660,567	$74,358,711	$9,742,810
2020	$77,862,450	$77,513,837	$58,244,859	$348,613
2019	$78,025,298	$77,533,851	$57,674,226	$491,447

Cherry Street Services Inc