EAST BAY COMMUNITY RECOVERY FUND

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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

2006

Legal Domicile

Principal Officer

JOHN L JENKINS

Phone

5104467167

Tax Period

2024-07-01 to 2025-06-30

EAST BAY COMMUNITY RECOVERY FUND, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $352K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $666K exceeded revenue, resulting in a 89% operating deficit.

Mission

TO SUPPORT EAST BAY COMMUNITY RECOVERY PROJECT (A PROJECT OF LIFELONG MEDICAL CARE) THROUGH THE OWNERSHIP, MANAGEMENT, AND MAINTENANCE OF THE PROPERTIES AND BUILDINGS USED WITHIN ITS PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $628,651 Revenue: $352,025

EAST BAY COMMUNITY RECOVERY PROJECT SUPPORTS EAST BAY COMMUNITY RECOVERY PROJECT (A PROJECT OF LIFELONG MEDICAL CARE, WHICH SUPPORTS SELF-SUFFICIENCY AND WELLNESS OF INDIVIDUALS AND FAMILIES BY...

EAST BAY COMMUNITY RECOVERY PROJECT SUPPORTS EAST BAY COMMUNITY RECOVERY PROJECT (A PROJECT OF LIFELONG MEDICAL CARE, WHICH SUPPORTS SELF-SUFFICIENCY AND WELLNESS OF INDIVIDUALS AND FAMILIES BY PROVIDING COMPREHENSIVE AND INTEGRATED CARE SERVICES FOR MENTAL HEALTH, SUBSTANCE USE, AND RELATED HEALTH CONDITIONS--WHILE ADDRESSING HOUSING AND EMPLOYMENT) THROUGH THE OWNERSHIP, MANAGEMENT, AND MAINTENANCE OF THE PROPERTIES USED WITHIN ITS PROGRAM.

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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 $0

Program Service Revenue $352,025

Investment Income $0

Other Revenue $186

TOTAL REVENUE $352,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,667

Fundraising Expenses $0

Program Expenses $628,651

Other Expenses $629,872

TOTAL EXPENSES $665,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,211	$320,669	+0.1%
Expenses	$665,539	$824,163	-0.2%
Net Income	$-313,328	$-503,494	-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

N/A

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

$1,347,714

Total Directors

$1,251,076

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID VLIET MBA	PRESIDENT (THRU 08/2024)	1.00	Officer Director	$0	$10,286	$548,065
JULIE SINAI	TREASURER	1.00	Officer Director	$0	$2,974	$254,312
BRENDA GOLDSTEIN MPH	BOARD MEMBER	1.00	Director	$0	$11,160	$253,260
CECILIA AVILES	PRESIDENT (START 08/2024)	1.00	Officer Director	$0	$2,277	$195,439
JAMES JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL KAMLARZ	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENT COPEN MPA	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$3,250	$349,898

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	$352,211	$665,539	$9,476,064	$-313,328
2024	$320,669	$824,163	$9,849,725	$-503,494
2023	$446,957	$661,437	$10,750,830	$-214,480
2022	$437,909	$668,034	$10,939,883	$-230,125
2021	$427,093	$626,443	$11,177,390	$-199,350
2020	$425,229	$1,451,563	$11,269,581	$-1,026,334
2019	$459,310	$744,713	$12,255,245	$-285,403