BAY AREA COMMUNITY RESOURCES INC

EIN: 942346815 501(c)(3) Mental Health

EL CERRITO, CA

Total Revenue
$106,932,387
Total Expenses
$108,512,267
Total Assets
$30,286,817
Net Assets
$13,581,825
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
MYINT ZAR
Phone
5105887037
Tax Period
2024-07-01 to 2025-06-30

BAY AREA COMMUNITY RESOURCES INC, founded in 1976, is a major nonprofit in the Mental Health sector that reported $106.9M in total revenue in fiscal year 2024.

Mission

WE WORK IN THE HEART OF OUR COMMUNITIES TO FOSTER GENERATIONAL CHANGE.

Program Service Accomplishments

Program 1
Expenses: $49,238,801 Revenue: $53,994,854

EXPANDED LEARNING PROGRAMSBACR EXPANDED LEARNING PROGRAMS ARE COMMITTED TO CREATING SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENTS WHERE STUDENTS CAN THRIVE ACADEMICALLY, SOCIALLY, AND PERSONALLY. WE...

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EXPANDED LEARNING PROGRAMSBACR EXPANDED LEARNING PROGRAMS ARE COMMITTED TO CREATING SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENTS WHERE STUDENTS CAN THRIVE ACADEMICALLY, SOCIALLY, AND PERSONALLY. WE SERVE ALMOST 21,000 STUDENTS FROM TRANSITIONAL-KINDERGARTEN THROUGH HIGH SCHOOL AT OVER 100 SCHOOL SITES ACROSS FIVE BAY AREA COUNTIES. OUR PROGRAMS OPERATE YEAR-ROUND, INCLUDING SUMMER AND NON-SCHOOL DAYS, WITH MOST SITES OFFERING UP TO NINE HOURS OF PROGRAMMING PER DAY TO MEET THE NEEDS OF WORKING FAMILIES AND COMMUNITIES ON NON-SCHOOL DAYS. GUIDED BY THE CALIFORNIA QUALITY STANDARDS FOR EXPANDED LEARNING, BACR PROVIDES EQUITABLE ACCESS TO HIGH-QUALITY EXPERIENCES (CONTINUE ON SCHEDULE 0)THAT SUPPORT WHOLE-CHILD DEVELOPMENT, EMPOWER YOUTH AS LEADERS, AND STRENGTHEN SCHOOL AND COMMUNITY CONNECTIONS.

Program 2
Expenses: $26,723,108 Revenue: $26,183,871

NATIONAL SERVICE PROGRAMSBACR NATIONAL SERVICE (AMERICORPS) PROGRAMS ENGAGE HUNDREDS OF PEOPLE IN INTENSIVE COMMUNITY SERVICE TO MEET CRITICAL NEEDS IN CLIMATE ACTION, EMERGENCY PREPAREDNESS AND...

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NATIONAL SERVICE PROGRAMSBACR NATIONAL SERVICE (AMERICORPS) PROGRAMS ENGAGE HUNDREDS OF PEOPLE IN INTENSIVE COMMUNITY SERVICE TO MEET CRITICAL NEEDS IN CLIMATE ACTION, EMERGENCY PREPAREDNESS AND EDUCATION. AMERICORPS MEMBERS ARE TRAINED AND PLACED IN POSITIONS AT ENVIRONMENTAL AND YOUTH-SERVING AGENCIES THROUGHOUT THE STATE OF CALIFORNIA. OUR FOUR AMERICORPS PROGRAMS ARE CALIFORNIA CLIMATE ACTION CORPS, CALIFORNIA EMERGENCY RESPONSE CORPS, BAY AREA YOUTH AGENCY CONSORTIUM AND THE SUSTAINABILITY SERVICE CORPS. WE PLACED ALMOST 600 AMERICORPS MEMBERS WITH OVER 130 NON-PROFIT ORGANIZATIONS, SCHOOL DISTRICTS AND GOVERNMENT AGENCIES ACROSS THE STATE.

Program 3
Expenses: $9,965,706 Revenue: $10,671,923

WORKFORCE DEVELOPMENT AND RE-ENTRY PROGRAMSTHE WORKFORCE AND REENTRY INDUSTRY HELPS YOUTH AND ADULTS FACING BARRIERS TO SUCCESS BY PROVIDING WRAP-AROUND SERVICES THAT ADDRESS THEIR IMMEDIATE NEEDS...

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WORKFORCE DEVELOPMENT AND RE-ENTRY PROGRAMSTHE WORKFORCE AND REENTRY INDUSTRY HELPS YOUTH AND ADULTS FACING BARRIERS TO SUCCESS BY PROVIDING WRAP-AROUND SERVICES THAT ADDRESS THEIR IMMEDIATE NEEDS AND PREPARE THEM FOR CAREERS LEADING TO ECONOMIC SELF-SUFFICIENCY. MANY OF THOSE WE SERVE STRUGGLE WITH ISSUES LIKE LACK OF WORK HISTORY, CRIMINAL BACKGROUNDS, HOUSING INSTABILITY, FOOD INSECURITY, MENTAL HEALTH CHALLENGES, AND SUBSTANCE USE, WHICH HINDER THEIR ABILITY TO ENGAGE IN TRAINING OR EMPLOYMENT. (CONTINUE ON SCHEDULE O)THESE CHALLENGES OFTEN PUSH THEM INTO THE UNDERGROUND ECONOMY, INCREASING THEIR RISK OF INCARCERATION AND VIOLENCE. OUR INDIVIDUALIZED APPROACH ENSURES THEY ARE PREPARED FOR HIGH-DEMAND CAREERS AND RECEIVE THE SUPPORT NECESSARY TO SUCCEED.

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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 $4,468,691
Program Service Revenue $102,463,696
Investment Income $0
Other Revenue $0
TOTAL REVENUE $106,932,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,152,595
Fundraising Expenses $279,086
Program Expenses $96,136,777
Other Expenses $25,359,672
TOTAL EXPENSES $108,512,267

Year-over-Year Comparison

2024 2023 Change
Revenue $106,932,387 $109,241,265 0.0%
Expenses $108,512,267 $107,400,753 +0.0%
Net Income $-1,579,880 $1,840,512 -1.9%
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
10
Independent Members
10
Employees
3179
Volunteers
1200

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
10
$1,607,603
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISSA FRANKLIN PRESIDENT 1.00
Officer Director
$0 $0 $0
ED FINEMAN TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT DAVISSON SECRETARY 1.00
Officer Director
$0 $0 $0
BRYAN BRECKENRIDGE BOARD MEMBER 1.00
Director
$0 $0 $0
REYNA HAMILTON BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA HOOLEY BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY MCEVERS ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
ROB NESS BOARD MEMBER 1.00
Director
$0 $0 $0
MONICA VAUGHAN BOARD MEMBER 1.00
Director
$0 $0 $0
SINCLAIR WU BOARD MEMBER 1.00
Director
$0 $0 $0
MARTIN WEINSTEIN CEO (THRU 09/24) 40.00
Officer
$301,675 $685 $302,360
DON BLASKY CPO (THRU 01/25) 40.00
Officer
$243,657 $8,323 $251,980
ANN DOMINGO CFO (THRU 02/25) 40.00
Officer
$222,161 $11,074 $233,235
JONAS MOK CEO 40.00
Officer
$328,458 $14,491 $342,949
BRENDA CAIN CPO 40.00
Officer
$208,871 $14,401 $223,272
MARISA RAMIREZ CAO 40.00
Officer
$171,106 $100 $171,206
DAVID GALLAGHER CPO (START 08/24) 40.00
Officer
$78,964 $3,637 $82,601
SPENCER BOLLES IT DIRECTOR 40.00
Highest
$157,814 $8,064 $165,878
ADOLFO RIVERA INDUSTRY DIRECTOR 40.00
Highest
$144,605 $156 $144,761
DERYA OZES INDUSTRY DIRECTOR 40.00
Highest
$143,388 $6,877 $150,265
ADRIANNA MARTINEZ FINANCE DIRECTOR 40.00
Highest
$140,659 $7,564 $148,223
RUTH BARAJAS INDUSTRY DIRECTOR 40.00
Highest
$139,159 $7,489 $146,648
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 $106,932,387 $108,512,267 $30,286,817 $-1,579,880
2024 No data No data No data No data
2023 $84,817,548 $83,584,259 $26,584,307 $1,233,289
2022 $69,118,546 $64,044,019 $22,203,672 $5,074,527
2021 $52,225,837 $51,424,139 $19,807,599 $801,698
2020 $49,075,884 $46,522,125 $17,683,714 $2,553,759
2019 $40,109,169 $39,911,702 $9,510,775 $197,467
2018 $37,024,014 $36,921,823 $9,139,925 $102,191
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