HARM REDUCTION THERAPY CENTER

EIN: 943363781 501(c)(3) Mental Health

SAN FRANCISCO, CA

Total Revenue
$2,933,246
Total Expenses
$2,836,605
Total Assets
$2,017,773
Net Assets
$1,300,642
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Phone
4158634282
Tax Period
2023-01-01 to 2023-12-31

HARM REDUCTION THERAPY CENTER, founded in 2000, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.8M left a modest 3% surplus.

Mission

Harm Reduction Therapy Center is dedicated to providing treatment to low- and no-income people with co-occurring substance misuse and mental illness, and training mental health, drug treatment, and social service providers who work with complex multi-diagnosed people.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,712,461
Program Service Revenue $181,456
Investment Income $5,414
Other Revenue $33,915
TOTAL REVENUE $2,933,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,371,214
Fundraising Expenses $1,566
Program Expenses $2,504,485
Other Expenses $465,391
TOTAL EXPENSES $2,836,605

Year-over-Year Comparison

2023 2022 Change
Revenue $2,933,246 $2,969,259 0.0%
Expenses $2,836,605 $2,665,659 +0.1%
Net Income $96,641 $303,600 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
21
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
0
$0
Total Directors
8
$0
Key Employees
4
$654,302
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Celia Sampayo Perez Clinical Director 40
Key Emp
$160,181 $14,751 $174,932
Maurice Byrd Training & Business Operations Director 40
Key Emp
$158,280 $11,919 $170,199
Anna Berg Program Director 40
Key Emp
$159,003 $2,452 $161,455
Nancie Jann Finance Director 40
Key Emp
$138,166 $9,550 $147,716
Eileen Norman Board President 1
Director
$0 $0 $0
Suki Jones Secretary 1
Director
$0 $0 $0
Esker-D Ligon Treasurer 1
Director
$0 $0 $0
Justin Castello Board 1
Director
$0 $0 $0
Ale del Pinal Board 1
Director
$0 $0 $0
Anat Leonard Board 1
Director
$0 $0 $0
Shantel Weingand Board 1
Director
$0 $0 $0
Deborah Borne Board 1
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
2024 No data No data No data No data
2023 $2,933,246 $2,836,605 $2,017,773 $96,641
2022 $2,969,259 $2,665,659 $1,973,580 $303,600
2021 $2,761,514 $2,433,789 $1,240,962 $327,725
2020 $2,216,440 $2,013,124 $869,038 $203,316
2019 $1,663,240 $1,566,984 $433,075 $96,256
2018 $1,280,717 $1,180,896 $381,493 $99,821
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HARM REDUCTION THERAPY CENTER with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.