Holler Harm Reduction

EIN: 852949706 501(c)(3) Mental Health

Marshall, NC

Total Revenue
$633,132
Total Expenses
$745,911
Total Assets
$254,020
Net Assets
$248,358
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NC
Principal Officer
Kimberly Treadaway
Phone
8282909066
Tax Period
2025-01-01 to 2025-12-31

Holler Harm Reduction, founded in 2020, is a small nonprofit in the Mental Health sector that reported $633K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $746K exceeded revenue, resulting in a 18% operating deficit.

Mission

Holler Harm Reduction supports safe use to reduce the rates of overdose infectious diseases, and injection-related infections.

Program Service Accomplishments

Program 1
Expenses: $662,090 Revenue: $0

During 2025, Holler Harm Reduction successfully distributed over 224,000 sterile syringes to over 1,300 unique participants over the course of 3,043 meetings. To combat local overdoses, 5,486 doses...

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During 2025, Holler Harm Reduction successfully distributed over 224,000 sterile syringes to over 1,300 unique participants over the course of 3,043 meetings. To combat local overdoses, 5,486 doses of Narcan/naloxone were distributed and assisted in reversing over 60 overdoses in our community. Holler staff provided 476 wound care sessions and 36 referrals to other resources in the community.

Program 2

Further, HHR was able to successfully bring on one new peer distributor to join the outreach team. From 2024 to 2025, HHR saw an over 30% increase in number of unique participants and an over 40%...

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Further, HHR was able to successfully bring on one new peer distributor to join the outreach team. From 2024 to 2025, HHR saw an over 30% increase in number of unique participants and an over 40% increase in alternate ingestion kits, showing a trend towards safer methods of ingestion than injection. We, as an organization continue to grow, to meet the growing need.

Program 3

2025 Statistics: Needles Distributed: 224,370 Naloxone Distributed: 5,486 Alternate Ingestion Kits: 4,805 Peer Distro Events: 1,076 Total Meetings: 3,043 Unique Participants: 1,350 Overdose Reversals...

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2025 Statistics: Needles Distributed: 224,370 Naloxone Distributed: 5,486 Alternate Ingestion Kits: 4,805 Peer Distro Events: 1,076 Total Meetings: 3,043 Unique Participants: 1,350 Overdose Reversals Report: 64 Community Referrals: 36 Wound Care Sessions: 476 Office Exchanges: 435

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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 (2025)

Revenue Breakdown

Contributions & Grants $632,933
Program Service Revenue $0
Investment Income $199
Other Revenue $0
TOTAL REVENUE $633,132

Expense Breakdown

Grants Paid $7,736
Salaries & Benefits $248,883
Fundraising Expenses $13,115
Program Expenses $662,090
Other Expenses $489,292
TOTAL EXPENSES $745,911

Year-over-Year Comparison

2025 2024 Change
Revenue $633,132 $763,459 -0.2%
Expenses $745,911 $524,152 +0.4%
Net Income $-112,779 $239,307 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
8
Volunteers
9

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
4
$66,391
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Treadaway Executive Director 40.00
Officer
$66,391 $0 $66,391
Jemma Battaglia Vice-Chair 0.25
Officer Director
$0 $0 $0
Sally Reeske Treasurer 0.25
Officer Director
$0 $0 $0
Erika Harrison Secretary 0.25
Officer Director
$0 $0 $0
Hushabye Sinn Member 0.25
Director
$0 $0 $0
Janet Anderson Member 0.25
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
2025 $633,132 $745,911 $254,020 $-112,779
2024 $763,459 $524,152 $373,368 $239,307
2023 $345,752 $323,230 $125,393 $22,522
2022 $236,948 $148,804 $100,998 $88,144
2022 $236,948 $148,804 $100,998 $88,144
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