STOCKTONIANS TAKING ACTION TO NEUT… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

VIRGINIA GORMAN

Phone

2099377625

Tax Period

2023-01-01 to 2023-12-31

STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 219% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 77% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE TARGETED NEIGHBORHOODS THROUGH COMMUNITY INVOLVEMENT, AND REDUCTION OF DRUG ACTIVITY. IN ADDITION, THE ORGANIZATION PROVIDES LOW-INCOME HOUSING THROUGH LEASING OF PROPERTY IT OWNS.

Program Service Accomplishments

Program 1

Expenses: $733,160 Revenue: $479,952

HOUSING PROGRAM - PROVIDES HOME LOAN COUNSELING & WORKSHOPS TO FAMILIES. BUILDS AND REHABILITATES HOMES IN BLIGHTED NEIGHBORHOODS. SELLS HOMES TO LOW-INCOME FAMILIES. BUYS, RENOVATES AND OPERATES...

HOUSING PROGRAM - PROVIDES HOME LOAN COUNSELING & WORKSHOPS TO FAMILIES. BUILDS AND REHABILITATES HOMES IN BLIGHTED NEIGHBORHOODS. SELLS HOMES TO LOW-INCOME FAMILIES. BUYS, RENOVATES AND OPERATES AFFORDABLE HOUSING PROJECTS THROUGH ITS SUBSIDIARY IN DISTRESSED AREAS AND RENTS TO RESIDENTS WITH INCOMES BELOW AREA MEDIAN INCOME.

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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 $3,223,395

Program Service Revenue $431,486

Investment Income $0

Other Revenue $87,890

TOTAL REVENUE $3,742,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,370

Fundraising Expenses $0

Program Expenses $733,160

Other Expenses $462,410

TOTAL EXPENSES $849,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,742,771	$1,173,434	+2.2%
Expenses	$849,780	$719,090	+0.2%
Net Income	$2,892,991	$454,344	+5.4%

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

$71,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED SHEIL	ADMINISTRATOR	40.00	Officer	$71,700	$0	$71,700
PAM WYRE	Director	1.00	Director	$0	$0	$0
VIRGINIA GORMAN	President	1.00	Officer	$0	$0	$0
MARY DELGADO	Treasurer	1.00	Officer	$0	$0	$0
BRENDA BROWN	Secretary	1.00	Officer	$0	$0	$0
BERNICE HAYNES	Vice President	1.00	Officer	$0	$0	$0
FRANCES WESSON	PARLIMENTARIAN	1.00	Officer	$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	$3,742,771	$849,780	$8,147,653	$2,892,991
2022	$1,173,434	$719,090	$5,286,892	$454,344
2021	$666,667	$666,945	$4,103,459	$-278
2020	$1,507,381	$626,588	$3,937,639	$880,793
2019	$797,262	$635,537	$4,538,292	$161,725
2018	$727,955	$690,515	$4,501,054	$37,440

STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS