BARBARA C HARRIS CENTER

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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

2001

Legal Domicile

Principal Officer

REV ELIZABETH GRUNDY

Phone

6035473400

Tax Period

2024-01-01 to 2024-12-31

BARBARA C HARRIS CENTER, founded in 2001, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. Net assets of $15.9M represent 82 months of operating reserves.

Mission

OPERATE A CAMP AND CONFERENCE CENTER FACILITY TO ADVANCE THE SPIRITUAL WELL-BEING OF MEMBERS OF THE EPISCOPAL CHURCH AND OF OTHER FAITHS.

Program Service Accomplishments

Program 1

Expenses: $1,867,501 Revenue: $1,037,728

PROVIDE CAMPING FACILITIES TO CAMPERS IN WHICH THEY LEARN IMPORTANT LIFE LESSONS AND GAIN NEW PERSPECTIVES AS THEY LIVE, WORK AND PLAY IN A COMMUNITY CENTERED ON CHRISTIAN BELIEFS AND VALUES...

PROVIDE CAMPING FACILITIES TO CAMPERS IN WHICH THEY LEARN IMPORTANT LIFE LESSONS AND GAIN NEW PERSPECTIVES AS THEY LIVE, WORK AND PLAY IN A COMMUNITY CENTERED ON CHRISTIAN BELIEFS AND VALUES. FACILITIES ARE ALSO USED TO PROVIDES PROFESSIONAL CONFERENCE CENTER ACCOMMODATIONS TO ATTENDEES OF RELIGIOUS, EDUCATIONAL, AND OTHER NON-PROFIT GROUPS.

Program 2

Expenses: $301,620

TO SUPPORT THE MISSION OF THE AGENDA FUND BY BUILDING A NETWORK OF RELATIONSHIPS THROUGH THE PROCESS OF FORMATION AND LEADERSHIP CULTIVATION WITH THE CHURCH ORGANIZATIONS, DIOCESAN STRUCTURES, AND...

TO SUPPORT THE MISSION OF THE AGENDA FUND BY BUILDING A NETWORK OF RELATIONSHIPS THROUGH THE PROCESS OF FORMATION AND LEADERSHIP CULTIVATION WITH THE CHURCH ORGANIZATIONS, DIOCESAN STRUCTURES, AND CAMP AND CONFERENCE NETWORKS.

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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 $623,867

Program Service Revenue $1,037,728

Investment Income $612,089

Other Revenue $60,603

TOTAL REVENUE $2,334,287

Expense Breakdown

Grants Paid $51,209

Salaries & Benefits $433,820

Fundraising Expenses $5,636

Program Expenses $2,169,121

Other Expenses $1,971,354

TOTAL EXPENSES $2,456,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,334,287	$1,285,044	+0.8%
Expenses	$2,456,383	$1,861,464	+0.3%
Net Income	$-122,096	$-576,420	-0.8%

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

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

$117,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPENCER E HATCHER	EXECUTIVE DI	40.00	Officer	$83,856	$33,839	$117,695
KAREN AALTO	TREASURER (C	2.00	Officer Director	$0	$0	$0
WILLIAM BOYCE	TREASURER	6.00	Officer Director	$0	$0	$0
RACHEL COLLINS	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
REV JON EDEN	DIRECTOR	2.00	Director	$0	$0	$0
RT REV ALAN GATES	DIRECTOR	2.00	Director	$0	$0	$0
TODD GOODWIN	DIRECTOR	2.00	Director	$0	$0	$0
REV ELIZABETH GRUNDY	PRESIDENT	4.00	Officer Director	$0	$0	$0
NORMA JAYNES	DIRECTOR	2.00	Director	$0	$0	$0
LINDA OUELLETTE	SECRETARY	2.00	Officer Director	$0	$0	$0
CANON TINA PICKERING	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH PLUNE	DIRECTOR	2.00	Director	$0	$0	$0
REV DR YOLANDA ROLLE	FORMER DIREC	2.00	Director	$0	$0	$0
DONALD SMITH	DIRECTOR	2.00	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
2024	$2,334,287	$2,456,383	$16,163,444	$-122,096
2023	$1,285,044	$1,861,464	$16,125,375	$-576,420
2022	$1,567,974	$1,797,575	$15,815,476	$-229,601
2021	$1,195,558	$1,302,178	$17,711,684	$-106,620
2020	$1,210,847	$1,347,496	$17,274,807	$-136,649
2019	$1,587,745	$2,079,348	$17,167,975	$-491,603
2018	$1,593,502	$2,074,834	$16,778,622	$-481,332