SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Harm Reduction Therapy Center is dedicated to providing treatment to 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.
HRTC clinicians provided 9,372 individual treatment sessions to 1,536 unduplicated, multi-diagnosed individuals in 19 community service sites. We saw an additional 1000+ people during street-based...
HRTC clinicians provided 9,372 individual treatment sessions to 1,536 unduplicated, multi-diagnosed individuals in 19 community service sites. We saw an additional 1000+ people during street-based outreach services throughout San Francisco. We also conducted 128 trainings to over 1,400 participants. Some trainings were delivered under ongoing consultation contracts with partner agencies, others were delivered in single- or multi-day workshops, either under county contracts or fee-for-service contracts with other nonprofit organizations.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare HARM REDUCTION THERAPY CENTER with other nonprofits in California and across the country.