BAY AREA COMMUNITY RESOURCES INC (EIN 942346815) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

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.

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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 (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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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

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

$1,607,603

Total Directors

Key Employees

Highest Compensated

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

BAY AREA COMMUNITY RESOURCES INC