YUBA HARM REDUCTION COLLECTIVE (EIN 881883018) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

JORDAN PUGH

Phone

5303628163

Tax Period

2024-01-01 to 2024-12-31

YUBA HARM REDUCTION COLLECTIVE, founded in 2022, is a small nonprofit in the Mental Health sector that reported $339K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $413K exceeded revenue, resulting in a 22% operating deficit.

Mission

YUBA HARM REDUCTION COLLECTIVE'S MISSION IS TO OFFER LOW-BARRIER, PERSON-CENTERED, JUDGMENT-FREE RESOURCES, EDUCATION, ADVOCACY, AND MUTUAL SUPPORT SERVICES IN WAYS THAT REDUCE STIGMA, ENSURE DIGNITY, MAXIMIZE SELF-DETERMINATION, DECREASE HEALTH RISKS, CREATE OPEN DIALOGUES, AND EMPOWER PEOPLE WHO USE DRUGS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $337,934

Program Service Revenue $70

Investment Income $4

Other Revenue $1,377

TOTAL REVENUE $339,385

Expense Breakdown

Grants Paid $16,210

Salaries & Benefits $272,670

Fundraising Expenses $0

Program Expenses $413,160

Other Expenses $124,280

TOTAL EXPENSES $413,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,385	$388,036	-0.1%
Expenses	$413,160	$218,674	+0.9%
Net Income	$-73,775	$169,362	-1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$85,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN PUGH	CO-DIRECTOR	32	Officer	$50,230	$0	$50,230
THADDEUS STOENNER	CO-DIRECTOR	32	Officer	$34,800	$0	$34,800
DANIELLE SCALLIN	CHAIR PERSON	5	Officer Director	$0	$0	$0
IAN BOALT	TREASURER	5	Officer Director	$0	$0	$0
MIA COFFIN	SECRETARY	1	Officer Director	$0	$0	$0
DEE CHAVEZ	BOARD MEMBER	1	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
2024	$339,385	$413,160	$95,587	$-73,775
2023	$388,036	$218,674	$169,362	$169,362

YUBA HARM REDUCTION COLLECTIVE