Harm Reduction Coalition of San Di… - 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

2020

Legal Domicile

Principal Officer

TARA STAMOS-BUESIG

Phone

6199610527

Tax Period

2023-01-01 to 2023-12-31

Harm Reduction Coalition of San Diego - HRCSD On Point Inc, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $515K, a strong 22% operating margin.

Mission

TO SPREAD AWARENESS OF THE IMPORTANCE OF HARM REDUCTION AND TO REDUCE STIGMA BY EDUCATING,SUPPORTING,NETWORKING AND PROVIDING HARM-REDUCTION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,200,131

A GRANT CONTRACT WAS AWARDED TO THE HARM REDUCTION COALITION OF SAN DIEGO-HCRSD ON POINT FROM THE COUNTY OF SAN DIEGO TO PROVIDE NALOXONE TRAINING, EDUCATION, AND DISTRIBUTION OF NALOXONE AND TEST...

A GRANT CONTRACT WAS AWARDED TO THE HARM REDUCTION COALITION OF SAN DIEGO-HCRSD ON POINT FROM THE COUNTY OF SAN DIEGO TO PROVIDE NALOXONE TRAINING, EDUCATION, AND DISTRIBUTION OF NALOXONE AND TEST STRIPS TO STAKEHOLDERS, COMMUNITY BASED ORGANIZATIONS, NALOXONE DISTRIBUTION PARTNERS AND HIGH RISK POPULATIONS IN SAN DIEGO COUNTY. ALONGSIDE THESE SERVICES, 16 VENDING MACHINES HAVE BEEN PLACED THROUGHOUT SAN DIEGO COUNTY TO OFFER 24 HOUR ACCESS TO THESE TRAININGS, EDUCATIONAL MATERIALS AND SUPPLIES BY THE ORGANIZATION (HRCSD ON POINT) AND AGREEMENTS WITH PARTNERING ORGANIZATIONS.

Program 2

Expenses: $357,459

PROVIDED LOW-BARRIER ACCESS TO TREATMENT OF OPIOID USE DISORDER THROUGH SYRINGE SERVICES AND REFFERRALS TO MORE THAN 6,000 INDIVIDUALS IN SAN DIEGO COUNTY.

Program 3

Expenses: $98,483

PROVIDED OUTREACH, EDUCATION AND TREATMENT REFERRALS FOR OVER 2,500 INDIVIDUALS SUFFERING FROM OPIOID USE DISORDER AND/OR STIMULANT USE DISORDER IN SAN DIEGO COUNTY.

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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 $2,374,667

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,374,667

Expense Breakdown

Grants Paid $520,897

Salaries & Benefits $748,687

Fundraising Expenses $0

Program Expenses $1,656,073

Other Expenses $590,573

TOTAL EXPENSES $1,860,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,374,667	$948,450	+1.5%
Expenses	$1,860,157	$563,647	+2.3%
Net Income	$514,510	$384,803	+0.3%

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

N/A

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

$498,802

Total Directors