Southwest Harbor, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Harbor House Community Service Center, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 9% surplus.
To enrich the quality of life of all people on Mount Desert Island through recreational, educational and social programs.
Harbor House Community Service Center offers a wide range of programs in the areas of childcare, sports, recreation, education, and health and fitness for all ages. In collaboration with schools...
Harbor House Community Service Center offers a wide range of programs in the areas of childcare, sports, recreation, education, and health and fitness for all ages. In collaboration with schools, local government, health care facilities and non-profit organizations, Harbor House is able to provide the skills and resources necessary for the creation and continuation of programs that conserve and enrich the quality of life on Mount Desert Island.
Fuel Assistance Program to provide heating assistance to families in need on Mount Desert Island, Swan's Island and the Cranberry Isles.
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 | $1,465,062 | $1,343,090 | +0.1% |
| Expenses | $1,331,396 | $1,286,478 | +0.0% |
| Net Income | $133,666 | $56,612 | +1.4% |
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 |
|---|---|---|---|---|---|---|
| Tony McKim | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Andy Allen | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Noel Musson | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lee Worcester | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sonia Churchman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Norberg | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Worcester | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jane Larimer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carolyn Groobey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jacquelyn Carroll | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Fortin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gabe Ewing del Rio | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ingrid Kachmar | Executive Director | 40.00 |
Officer
|
$103,016 | $23,646 | $126,662 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,465,062 | $1,331,396 | $4,812,798 | $133,666 |
| 2023 | $1,343,090 | $1,286,478 | $4,650,771 | $56,612 |
| 2022 | $3,640,296 | $1,190,012 | $4,643,881 | $2,450,284 |
| 2021 | $1,095,406 | $915,674 | $2,151,335 | $179,732 |
| 2020 | $1,112,120 | $996,924 | $2,009,961 | $115,196 |
| 2019 | $1,266,965 | $1,031,704 | $1,937,742 | $235,261 |
| 2018 | $1,058,500 | $1,030,675 | $1,740,217 | $27,825 |
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