EPISCOPAL CHAPLAINCY AT HARVARD AN… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

Jane W White

Phone

6174895668

Tax Period

2021-07-01 to 2022-06-30

EPISCOPAL CHAPLAINCY AT HARVARD AND RADCLIFFE INC, founded in 1970, is a small nonprofit in the Religion sector that reported $197K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year. Expenses of $256K exceeded revenue, resulting in a 30% operating deficit.

Mission

Service needs of Episcopal students at Harvard and Radcliffe.

Program Service Accomplishments

Program 1

Expenses: $162,341 Revenue: $142,678

Employment of the Chaplain and related church expenses in support of the needs of Episcopal students at Harvard and Radcliffe.

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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 (2021)

Revenue Breakdown

Contributions & Grants $53,987

Program Service Revenue $0

Investment Income $93,388

Other Revenue $49,290

TOTAL REVENUE $196,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,390

Program Expenses $162,341

Other Expenses $255,508

TOTAL EXPENSES $255,508

Year-over-Year Comparison

	2021	2020	Change
Revenue	$196,665	$207,463	-0.1%
Expenses	$255,508	$227,562	+0.1%
Net Income	$-58,843	$-20,099	+1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
J Carey Bloomfield	Trustee, Interim President	Officer Director	$0	$0	$0
Richard Thomas	Trustee, Vice President	Officer Director	$0	$0	$0
Jane W White	Trustee, Treasurer	Officer Director	$0	$0	$0
Mary Beth Clack	Trustee, Clerk	Officer Director	$0	$0	$0
Alice Kenney	Trustee	Director	$0	$0	$0
P MacKenzie Bok	Trustee	Director	$0	$0	$0
Very Rev Amy McCreath	Trustee	Director	$0	$0	$0
Robert Bitting	Trustee	Director	$0	$0	$0
Sarabinh Levy-Brightman	Trustee	Director	$0	$0	$0
Gifford Combs	Trustee	Director	$0	$0	$0
Rev Rita Powell	Chaplain, ex officio Trustee	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
2022	$196,665	$255,508	$1,112,743	$-58,843

EPISCOPAL CHAPLAINCY AT HARVARD AND RADCLIFFE INC