OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUMANISTIC ALTERNATIVES TO ADDICTION RESEARCH & TREATMENT INC, founded in 1986, is a community nonprofit in the Mental Health sector that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $7.4M left a modest 8% surplus.
HAART IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING THE COMMUNITY BY REDUCING THE HARMFUL EFFECTS OF OPIATE AND OPIOID ABUSE AND DEPENDENCE, AND OPIATE COMBINED WITH POLY-SUBSTANCE ABUSE, ON INDIVIDUALS AND THEIR FAMILIES. HAART'S MISSION IS TO PROVIDE HUMANISTIC, HIGH-QUALITY CARE THAT INCLUDES MEDICALLY ASSISTED METHADONE MAINTENANCE AND DETOXIFICATION TREATMENT, SUBOXONE, EDUCATION, PROFESSIONAL COUNSELING, REFERRALS, AND CASE-MANAGEMENT TO OPIOID DEPENDENT ADULTS.
IN OAKLAND, AN AVERAGE MONTHLY PATIENT CENSUS OF 463 OPIOID DEPENDENT PATIENTS RECEIVED AN ANNUAL TOTAL OF 151,648 DOSES OF MEDICATION AND 42,532 TEN-MINUTE UNITS OF COUNSELING AND CASE MANAGEMENT...
IN OAKLAND, AN AVERAGE MONTHLY PATIENT CENSUS OF 463 OPIOID DEPENDENT PATIENTS RECEIVED AN ANNUAL TOTAL OF 151,648 DOSES OF MEDICATION AND 42,532 TEN-MINUTE UNITS OF COUNSELING AND CASE MANAGEMENT SERVICES. OUR LICENSED AND CERTIFIED STAFF MEMBERS ALSO CONDUCTED INITIAL AND ONGOING ASSESSMENTS, TREATMENT PLANS, URINE AND SALIVA SCREENING FOR ILLICIT DRUGS, DROP-IN TREATMENT SERVICES WITH PHYSICIANS FOR SUD AND PERIPHERAL MEDICAL CARE, OVERDOSE EDUCATION AND PREVENTION, INCLUDING NALOXONE OVERDOSE REVERSAL MEDICATION, AND COMPREHENSIVE WRAP-AROUND SAFETY NET SUPPORT SERVICES. OUR STAFF ALSO POSITIVELY INFLUENCED LOCAL, STATE, AND FEDERAL OPIOID TREATMENT POLICY AND INITIATIVES THROUGH AN EFFECTIVE APPROACH TO ADVOCACY AND COMMUNITY LEADERSHIP. IN HAYWARD, AN AVERAGE ACTIVE MONTHLY PATIENT CENSUS OF 370 OPIOID DEPENDENT PATIENTS AND THEIR FAMILIES WERE SERVED. SERVICES INCLUDED: 125,789 DOSES OF MEDICATION BEING DISPENSED FACE TO FACE BY A NURSE AND IN TAKE HOME FORM, 31,113 10-MINUTE COUNSELING INTERVALS OF SERVICE BEING PROVIDED BY CERTIFIED, LICENSED AND LICENSED TRACK CLINICIANS, ASSESSMENTS, TREATMENT PLANNING, URINE AND SALIVA SCREENING, ONGOING SUD OVERSIGHT AND DROP-IN ACCESS TO AN MD FOR PERIPHERAL MEDICAL CARE, SUD SERVICES AND STOP GAP MEDICATION REFILLS, OVERDOSE PREVENTION EDUCATION AND NARCAN MEDICATION DISPERSAL, AND A COMPLIMENT OF PERIPHERAL RESOURCES INCLUDING ACCESS TO JOB AND HOUSING LISTINGS VIA COMPUTER, GROUP WORK, NUTRITIONAL SUPPORT WITH COMPLIMENTARY FRUITS AND SNACKS, TRANSPORTATION SUPPORT, AND GENERAL PATIENT ADVOCACY AND CASE MANAGEMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,081,694 | $7,420,810 | +0.1% |
| Expenses | $7,420,953 | $7,467,027 | 0.0% |
| Net Income | $660,741 | $-46,217 | -15.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANNE BRANCH | SECRETARY | 36.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE BURCH | PRESIDENT | 36.00 |
Officer
Director
|
$189,000 | $0 | $189,000 |
| DZASHE KUNDIDZORA | COMMUNITY MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAVANNAH O'NEIL | COMMUNITY MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER SOBKY | TREASURER | 36.00 |
Officer
Director
|
$189,000 | $0 | $189,000 |
| JAY SORDEAN | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD STONE | COMMUNITY MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASMINE TROY | NURSE | 36.00 |
Highest
|
$120,000 | $0 | $120,000 |
| DR RUBI CORTES | DOCTOR | 36.00 |
Highest
|
$206,000 | $0 | $206,000 |
| DR MICHAEL MARTINEZ | MEDICAL DIRECTOR | 36.00 |
Highest
|
$230,000 | $0 | $230,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,081,694 | $7,420,953 | $5,022,329 | $660,741 |
| 2024 | $7,420,810 | $7,467,027 | $4,463,195 | $-46,217 |
| 2023 | $5,429,336 | $5,470,570 | $4,323,782 | $-41,234 |
| 2022 | $5,789,675 | $5,722,948 | $4,482,530 | $66,727 |
| 2021 | $5,951,465 | $5,497,835 | $4,853,536 | $453,630 |
| 2020 | $4,957,854 | $4,939,424 | $4,300,975 | $18,430 |
| 2019 | $4,667,320 | $4,654,077 | $3,226,544 | $13,243 |
| 2018 | $4,695,616 | $4,460,037 | $3,159,745 | $235,579 |
Compare HUMANISTIC ALTERNATIVES TO ADDICTION RESEARCH & TREATMENT INC with other nonprofits in California and across the country.