7TH STREET TREATMENT CENTER (EIN 814898177) - 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

2018

Legal Domicile

Principal Officer

MICHAEL RAY

Phone

8016284944

Tax Period

2023-01-01 to 2023-12-31

7TH STREET TREATMENT CENTER, founded in 2018, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 4% surplus.

Mission

DRUG AND ALCOHOL INPATIENT TREATMENT

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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 $0

Program Service Revenue $1,926,550

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,926,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,142,316

Fundraising Expenses $0

Program Expenses $1,493,758

Other Expenses $711,395

TOTAL EXPENSES $1,853,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,926,550	$1,722,684	+0.1%
Expenses	$1,853,711	$1,599,776	+0.2%
Net Income	$72,839	$122,908	-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

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

Total Directors

$226,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE RAY	TRUSTEE	1.00	Director	$0	$0	$0
SARAH KAPPOS	INSTITUTIONAL TRUSTEE	2.00		$400	$0	$400
NATE SPARROW	INSTITUTIONAL TRUSTEE	1.00		$0	$0	$0
LISA MEYER	INSTITUTIONAL TRUSTEE	1.00		$0	$0	$0
DEBRA PERRY	INSTITUTIONAL TRUSTEE	1.00		$0	$0	$0
MICHAEL RAY	PRESIDENT/TRUSTEE	40.00	Director	$156,000	$0	$156,000
COURTNEY ROUNDY	TRUSTEE	1.00		$0	$0	$0
JAN CARTER	TRUSTEE	40.00	Director	$70,000	$0	$70,000
TRAVIS WOOD	TRUSTEE	1.00	Director	$0	$0	$0
KRIS TRUJILLO	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$1,926,550	$1,853,711	$700,217	$72,839
2022	$1,722,684	$1,599,776	$628,220	$122,908
2021	$1,355,231	$1,361,793	No data	$-6,562
2020	$1,363,081	$1,314,006	No data	$49,075
2019	$1,108,194	$968,421	No data	$139,773
2018	$711,388	$510,638	No data	$200,750

7TH STREET TREATMENT CENTER