EAST BAY COMMUNITY RECOVERY FUND

EIN: 611519252 501(c)(3) Philanthropy & Grantmaking

OAKLAND, CA

Total Revenue
$352,211
Total Expenses
$665,539
Total Assets
$9,476,064
Net Assets
$4,299,563
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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
CA
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, 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 AND BUILDINGS USED BY EAST BAY COMMUNITY RECOVERY PROJECT.

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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%)

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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

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Governance

Voting Members
5
Independent Members
2
Employees
N/A
Volunteers
2

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
6
$1,347,714
Total Directors
6
$1,251,076
Key Employees
0
$0
Highest Compensated
0
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
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