BERKELEY ADDICTION TREATMENT SERVICES INC (EIN 942832154) - 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

1982

Legal Domicile

Principal Officer

MATONIA L WILLIAMS-HARRI

Phone

5106440200

Tax Period

2024-07-01 to 2025-06-30

BERKELEY ADDICTION TREATMENT SERVICES INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 57% operating margin.

Mission

PROVIDE TREATMENT FOR ALL OPIATE ADDICTED INDIVIDUALS WITH THE USE OF METHADONE AND COUNSELING AS WELL AS DETOX SERVICES. PROVIDES SUBSTANCE ABUSE TREATMENT, DETOXIFICATION, AND METHADONE MAINTENANCE AND DETOXIFICATION.

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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 $0

Program Service Revenue $2,811,794

Investment Income $0

Other Revenue $375,648

TOTAL REVENUE $3,187,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $891,417

Fundraising Expenses $0

Program Expenses $894,339

Other Expenses $480,342

TOTAL EXPENSES $1,371,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,187,442	$2,511,276	+0.3%
Expenses	$1,371,759	$1,061,775	+0.3%
Net Income	$1,815,683	$1,449,501	+0.3%

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

N/A

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

$179,818

Total Directors

$179,818

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATONIA L WILLIAMS-HARRIS	EXECUTIVE DIRECTOR	30.00	Officer Director	$125,418	$0	$125,418
BOBBY MILLER	PRESIDENT	1.00	Director	$0	$0	$0
FRANK STAGGERS JR MD	MEDICAL DIRECTOR	10.00	Officer Director	$54,400	$0	$54,400
DERRICK EVA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY SILLEMON	BOARD MEMBER	1.00	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	$3,187,442	$1,371,759	$3,534,968	$1,815,683
2024	No data	No data	No data	No data
2023	$884,384	$937,931	$90,522	$-53,547
2022	$931,976	$1,078,917	$101,723	$-146,941
2021	$971,458	$1,025,364	$220,652	$-53,906
2020	$1,036,127	$1,067,539	$146,359	$-31,412
2019	$1,039,174	$1,087,233	$149,331	$-48,059
2018	$1,080,159	$1,111,257	$195,863	$-31,098

BERKELEY ADDICTION TREATMENT SERVICES INC