Street Addiction Institute Inc (EIN 473584980) - 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

2015

Legal Domicile

Principal Officer

Timothy Jennings-Bey

Tax Period

2023-01-01 to 2023-12-31

Street Addiction Institute Inc, founded in 2015, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

Address the causes and consequences of neighborhood violence,providing intervention through relationship building, to reduce trauma and reweave the social fabric affecting the youth and their families, focusing on empathy building, compassion, anger management and substance abuse

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,379,319

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,379,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,035,892

Fundraising Expenses $0

Program Expenses $1,223,850

Other Expenses $245,279

TOTAL EXPENSES $1,281,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,379,319	$1,175,177	+0.2%
Expenses	$1,281,171	$1,016,383	+0.3%
Net Income	$98,148	$158,794	-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

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

$107,268

Total Directors

$249,067

Key Employees

$356,335

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Najah Salaam	Manager	40.00	Director Key Emp	$141,877	$0	$141,877
Timothy Jennings-Bey	Director of Training and Outr	40.00	Officer Key Emp	$107,268	$0	$107,268
Raymond Panek	Manager	40.00	Director Key Emp	$107,190	$0	$107,190
Erika Sheets	Board Member	2.00	Director	$0	$0	$0
Kim Gunn	Board Member	2.00	Director	$0	$0	$0
Collen Baish	Board Member	2.00	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
2024	No data	No data	No data	No data
2023	$1,379,319	$1,281,171	$273,779	$98,148
2022	$1,175,177	$1,016,383	$229,142	$158,794
2021	$483,763	$530,210	$54,903	$-46,447
2020	$668,446	$662,208	$61,069	$6,238
2019	$764,461	$739,422	$115,087	$25,039

Street Addiction Institute Inc