IRVINE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HARM REDUCTION INSTITUTE, founded in 2022, is a small nonprofit in the Mental Health sector that reported $269K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $377K exceeded revenue, resulting in a 40% operating deficit.
HRI'S MISSION IS TO PREVENT THE SPREAD OF INFECTIOUS DISEASES, SUCH AS HIV AND HEPATITIS C, AND TO PREVENT OVERDOSE DEATHS IN OUR COMMUNITY. WE DO THIS THROUGH THE PROVISION OF LIFESAVING OVERDOSE PREVENTION RESPONSE AND INFECTIOUS DISEASE PREVENTION SUPPLIES AND SERVICES.
OUTREACH PROGRAM: HRI IS AN OUTREACH-BASED SERVICE PROVIDER. OUR TEAM PROVIDED OVERDOSE PREVENTION EDUCATION AND SUPPLIES ON THE STREET MONDAY-FRIDAY 9 AM - 5 PM. THEY ALSO PROVIDED REFERRALS AND...
OUTREACH PROGRAM: HRI IS AN OUTREACH-BASED SERVICE PROVIDER. OUR TEAM PROVIDED OVERDOSE PREVENTION EDUCATION AND SUPPLIES ON THE STREET MONDAY-FRIDAY 9 AM - 5 PM. THEY ALSO PROVIDED REFERRALS AND LINKAGES TO SERVICES LIKE SUBSTANCE USE TREATMENT, HOUSING, LEGAL AID, PRIMARY MEDICAL CARE, AND SOCIAL SERVICES.
CLIENT TRANSPORTATION PROGRAM: HRI COVERED TRANSPORTATION COSTS FOR OUR CLIENTS TO GO TO AND FROM OTHER SERVICE PROVIDERS, INCLUDING BUT NOT LIMITED TO, SUBSTANCE USE TREATMENT, HIV AND HEPC TESTING...
CLIENT TRANSPORTATION PROGRAM: HRI COVERED TRANSPORTATION COSTS FOR OUR CLIENTS TO GO TO AND FROM OTHER SERVICE PROVIDERS, INCLUDING BUT NOT LIMITED TO, SUBSTANCE USE TREATMENT, HIV AND HEPC TESTING, SOCIAL SERVICES, AND PRIMARY MEDICAL CARE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $269,430 | $611,350 | -0.6% |
| Expenses | $377,120 | $573,026 | -0.3% |
| Net Income | $-107,690 | $38,324 | -3.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CAROL NEWARK | EXECUTIVE DIRECTOR | 5 |
Officer
Director
|
$46,716 | $0 | $46,716 |
| MAHAN NAEIM | CHAIR | 5 |
Officer
Director
|
$0 | $0 | $0 |
| HADEN OLIPHANT | VICE-CHAIR | 5 |
Officer
Director
|
$0 | $0 | $0 |
| TIMOTHY MCMULLEN | TREASURER | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $269,430 | $377,120 | $113,040 | $-107,690 |
| 2024 | $611,350 | $573,026 | $220,730 | $38,324 |
| 2023 | $701,366 | $518,959 | $182,406 | $182,407 |
Compare HARM REDUCTION INSTITUTE with other nonprofits in California and across the country.