BAART COMMUNITY HEALTHCARE

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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

1977

Legal Domicile

Principal Officer

BRUCE JARVIE

Phone

4155527914

Tax Period

2024-01-01 to 2024-12-31

BAART COMMUNITY HEALTHCARE, founded in 1977, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE PEOPLE, AT ITS CLINICS OR THROUGH COMMUNITY LINKAGES, WITH COMPREHENSIVE COST-EFFECTIVE PRIMARY CARE TREATMENT, DRUG ADDICTION TREATMENT, AND OTHER HEALTH-CARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,373,611 Revenue: $4,039,423

THE MISSION OF BAART COMMUNITY HEALTHCARE (FKA BAY AREA ADDICTION RESEARCH TREATMENT) IS TO PROVIDE PEOPLE WITH COST-EFFECTIVE, COMPREHENSIVE PRIMARY CARE SERVICES AT ITS CLINICS OR THROUGH COMMUNITY LINKAGES, AND MAKE SUCH SERVICES AVAILABLE TO AS MANY PEOPLE AS POSSIBLE WHO SEEK THEM. BY DOING SO, BAART'S PROGRAMS CAN FOSTER THE HEALTH, HAPPINESS, LONGEVITY, AND SELF-RELIANT, RESPONSIBLE BEHAVIOR OF THOSE INDIVIDUALS; BAART HELPS THEM RECOVER FROM THEIR SUBSTANCE ABUSE, WHICH BENEFITS OUR COMMUNITIES. BAART IS CONTRACTED WITH THE STATE OF CALIFORNIA DEPARTMENT OF ALCOHOL AND DRUG PROGRAM TO ADMINISTER SEVERAL TREATMENT CLINICS. THE PROGRAM IS DESIGNED TO PROVIDE CLINICAL AND MEDICAL SERVICES TO OPIATE- AND POLYDRUG-ADDICTED INDIVIDUALS.

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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 $2,957,822

Program Service Revenue $4,039,423

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,997,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,290,026

Fundraising Expenses $0

Program Expenses $4,373,611

Other Expenses $3,574,500

TOTAL EXPENSES $6,864,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,997,245	$6,628,696	+0.1%
Expenses	$6,864,526	$6,365,075	+0.1%
Net Income	$132,719	$263,621	-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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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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON KLETTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM HERNANDEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICE TRISVAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANCISCO SANCHEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
EVAN KLETTER	DIRECTOR	1.00	Director	$0	$0	$0
BURT GARY FEUERSTEIN PHD MD	DIRECTOR	1.00	Director	$0	$0	$0
MARSHAL SALOMON	CEO	1.00	Officer	$0	$0	$0
DAVID WHITE	CEO (THROUGH 6/21/24)	1.00	Officer	$0	$0	$0
GILBERT DANDRIA	TREASURER (THROUGH 2/9/24)	1.00	Officer	$0	$0	$0
BRUCE JARVIE	VP, TREASURER	1.00	Officer	$0	$0	$0
NICHOLAS L MILEWSKI	PHARMACIST	40.00	Highest	$119,432	$0	$119,432
LOUIS J STITES	PHARMACIST	40.00	Highest	$168,963	$11,071	$180,034
DIANA MEADORS	TREATMENT CENTER DIRECTOR	40.00	Highest	$121,011	$14,933	$135,944
MICHAEL A GHALY	PSYCHIATRIST	16.00	Highest	$127,470	$0	$127,470
MICHAEL W SULLIVAN	MEDICAL DIRECTOR	16.00	Highest	$143,034	$1,703	$144,737

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	$6,997,245	$6,864,526	$1,888,227	$132,719
2023	$6,628,696	$6,365,075	$4,383,325	$263,621
2023	$7,738,170	$6,517,616	$5,492,799	$1,220,554
2022	$6,872,045	$5,497,555	$3,942,788	$1,374,490
2021	$5,391,876	$5,245,329	$2,671,514	$146,547
2020	$4,697,476	$4,852,943	$1,782,315	$-155,467
2019	$4,871,258	$4,980,810	$1,253,908	$-109,552
2018	$4,962,794	$4,785,573	$2,401,010	$177,221