Marin Treatment Center

EIN: 942347249 501(c)(3) Mental Health

San Rafael, CA

Total Revenue
$4,415,836
Total Expenses
$3,892,610
Total Assets
$4,465,364
Net Assets
$4,032,163
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Phone
4154573755
Tax Period
2024-07-01 to 2025-06-30

Marin Treatment Center, founded in 1976, is a community nonprofit in the Mental Health sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 12% surplus.

Mission

Marin Treatment Center strives to help our clients take control of their own lives. We focus on helping our clients care for their own physical, emotional, mental, social and spiritual needs. Our clincal staff helps our clients build self-respect and a sense of personal worth. Our mission is to help get you off of opioids and back to a healthy life. We offer treatment at our San Rafael, California clinic, and by Telehealth. Telehealth can offer a convenient and secure way to speak to one of our counselors or medical providers without leaving home. Telehealth is especially helpful for individuals that live in rural areas, have transportations constraints or busy work and family lives.

Program Service Accomplishments

Program 1
Expenses: $1,779,724 Revenue: $1,857,582

Drug Abuse Treatment Services: Outpatient methadone, drug free counseling, primary care, outreach, and education. The most important value at Marin treatment center (MTC) is to provide quality...

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Drug Abuse Treatment Services: Outpatient methadone, drug free counseling, primary care, outreach, and education. The most important value at Marin treatment center (MTC) is to provide quality addiction treatment services and mental health services consistent with the best practices in the field, and to address holistically the full range of client issues and needs for recovery. To these ends, MTC embraces thefollowing core values: we treat consumers of MTC services with the utmost level of respect, dignity, and confidentiality. We provide courteous and responsive service in a highly professional manner.

Program 2
Expenses: $745,779

Medicare Program for an eligible group of 55 Medi-care patients. We ensure that all people served at MTC will have access to services in a manner that allows them to achieve optimal outcomes in their...

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Medicare Program for an eligible group of 55 Medi-care patients. We ensure that all people served at MTC will have access to services in a manner that allows them to achieve optimal outcomes in their physical, mental, emotional, social and spiritual capacities. We provide quality addiction treatment and mental health services thatare holistic to the recovery of each individual; that are client-driven, culturally sensitive, and based upon informed choice. We tailor services in a manner that builds on the strengths, needs, abilities and preferences of the clients and communities served.

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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 $2,417,445
Program Service Revenue $1,857,582
Investment Income $125,741
Other Revenue $15,068
TOTAL REVENUE $4,415,836

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,932,806
Fundraising Expenses $0
Program Expenses $2,525,503
Other Expenses $959,804
TOTAL EXPENSES $3,892,610

Year-over-Year Comparison

2024 2023 Change
Revenue $4,415,836 $4,196,049 +0.1%
Expenses $3,892,610 $3,191,947 +0.2%
Net Income $523,226 $1,004,102 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
30
Volunteers
4

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
$380,817
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan Fong COO 35.00
Officer
$147,516 $45,461 $192,977
Brian Slattery CEO 35.00
Officer
$149,902 $37,938 $187,840
Pamis Rad CoMedical Director 30.00
$162,932 $14,733 $177,665
Marc Hering Board Member 1.00
Director
$0 $0 $0
Theresa Bowman Board Member 1.00
Director
$0 $0 $0
Fred Fyre Jr President 1.00
Officer Director
$0 $0 $0
Richard Carlton Treasurer 1.00
Officer 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 $4,415,836 $3,892,610 $4,465,364 $523,226
2024 No data No data No data No data
2023 $3,385,302 $3,164,089 $3,194,926 $221,213
2022 $3,572,014 $3,135,495 $2,535,374 $436,519
2021 $3,477,128 $3,045,702 $2,286,059 $431,426
2020 $3,659,051 $3,156,693 $2,018,986 $502,358
2019 $3,304,060 $2,969,644 $1,086,980 $334,416
2018 $2,719,359 $2,614,175 $732,710 $105,184
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