HARVARD FEDERAL CREDIT UNION

EIN: 046017806

CAMBRIDGE, MA

Total Revenue
$24,885,772
Total Expenses
$24,806,832
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
MA
Principal Officer
CRAIG E LEONARD
Phone
6174954460
Tax Period
2024-01-01 to 2024-05-31

HARVARD FEDERAL CREDIT UNION, founded in 1939, is a mid-sized nonprofit that reported $24.9M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

HARVARD FEDERAL CREDIT UNION F/K/A HARVARD UNIVERSITY EMPLOYEE CREDIT UNION ASPIRES TO BE A TRUSTED PARTNER IN OUR MEMBERS' FINANCIAL LIVES. WE ADD VALUE TO MEMBERSHIP BY OFFERING THE BEST POSSIBLE PRICE, THE HIGHEST QUALITY PERSONAL SERVICE, AND SINCERE, SOUND ADVICE.THE CREDIT UNION SEEKS TO BE KNOWN AS A COMMUNITY LEADER AND TO DEEPEN ITS LONG STANDING COMMITMENT TO HOUSING ISSUES, GREEN INITIATIVES, FINANCIAL LITERACY AND ACCESS TO CREDIT FOR LOW AND MODERATE INCOME BORROWERS. THE CREDIT UNION WORKS TOWARD TRANSFORMATIONAL GROWTH AND CHANGE WITHOUT RELINQUISHING THE CORE VALUES WE HOLD TODAY. WE ARE A NOT-FOR-PROFIT COOPERATIVE WHICH EXISTS SOLELY FOR THE BEST INTEREST OF OUR MEMBERS. WE VALUE INTEGRITY AND RESPONSIBILITY IN ALL OF OUR ACTIONS. WE STRIVE TO ENHANCE OUR COMMUNITIES AND CREATE SOLUTIONS FOR SOCIAL, ENVIRONMENTAL AND ECONOMIC ISSUES.

Program Service Accomplishments

Program 1

HARVARD FEDERAL CREDIT UNION F/K/A HARVARD UNIVERSITY EMPLOYEE CREDIT UNION (THE "CREDIT UNION") IS A CREDIT UNION ORGANIZED UNDER THE PROVISIONS OF THE MASSACHUSETTS CREDIT UNION ACT. PARTICIPATION...

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HARVARD FEDERAL CREDIT UNION F/K/A HARVARD UNIVERSITY EMPLOYEE CREDIT UNION (THE "CREDIT UNION") IS A CREDIT UNION ORGANIZED UNDER THE PROVISIONS OF THE MASSACHUSETTS CREDIT UNION ACT. PARTICIPATION IN THE CREDIT UNION IS LIMITED TO THOSE INDIVIDUALS WHO QUALIFY FOR MEMBERSHIP. THE FIELD OF MEMBERSHIP IS DEFINED IN THE CREDIT UNION'S CHARTER AND BYLAWS. THE CREDIT UNION PROVIDES A VARIETY OF FINANCIAL SERVICES TO MEMBERS. ITS PRIMARY LENDING PRODUCTS ARE RESIDENTIAL REAL ESTATE AND CONSUMER LOANS AND ITS PRIMARY SHARE PRODUCTS ARE CHECKING, SAVINGS AND TERM CERTIFICATE ACCOUNTS. THE CREDIT UNION HAS OVER 55,000 MEMBERS. THE MEMBERSHIP IS COMPRISED OF EMPLOYEES, FACULTY, STUDENTS, AND ALUMNI OF HARVARD UNIVERSITY AND ITS AFFILIATED HOSPITALS, INDIVIDUALS THAT LIVE, WORK, WORSHIP OR ATTEND SCHOOL IN AN ELIGIBLE CENSUS TRACT OR INDIVIDUALS THAT ARE MEMBERS OF THE FINANCIAL FITNESS ASSOCIATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $23,632,130
Investment Income $1,253,642
Other Revenue $0
TOTAL REVENUE $24,885,772

Expense Breakdown

Grants Paid $89,436
Salaries & Benefits $6,709,163
Fundraising Expenses $0
Other Expenses $18,008,233
TOTAL EXPENSES $24,806,832

Year-over-Year Comparison

2023 2022 Change
Revenue $24,885,772 $53,971,563 -0.5%
Expenses $24,806,832 $50,624,656 -0.5%
Net Income $78,940 $3,346,907 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
162
Volunteers
15

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
7
$1,052,619
Total Directors
11
$0
Key Employees
2
$644,432
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON LUKE CHAIR/DIRECTOR 1.00
Officer Director
$0 $0 $0
KARRIE FORD VICE CHAIR/DIRECTOR 1.00
Officer Director
$0 $0 $0
DEE DEE CHEN VICE CHAIR/DIRECTOR 1.00
Officer Director
$0 $0 $0
APRIL EDRINGTON CLERK/DIRECTOR 1.00
Officer Director
$0 $0 $0
MARY STRAUB TREASURER/DIRECTOR 1.00
Officer Director
$0 $0 $0
MARTY RAY DIRECTOR 1.00
Director
$0 $0 $0
HARMAN KAUR DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
GONZALO SANZ DIRECTOR 1.00
Director
$0 $0 $0
SHAHAR ZIV DIRECTOR 1.00
Director
$0 $0 $0
JOHN LICHTEN DIRECTOR 1.00
Director
$0 $0 $0
CRAIG LEONARD PRESIDENT & CEO 40.00
Officer
$556,250 $94,820 $651,070
THOMAS MONTILLI EVP & CHIEF EXPERIENCE OFF 40.00
Officer
$345,962 $55,587 $401,549
KATHERINE ARMSTRONG SVP, CHIEF FINANCIAL OFFICER 40.00
Key Emp
$265,133 $48,104 $313,237
JOHN DEGNAN SVP, OPERATIONS 40.00
Key Emp
$282,355 $48,840 $331,195
HELEN LASKARIS MORTGAGE LOAN ORIGINATOR 40.00
Highest
$216,059 $25,765 $241,824
SHARON CUMMINGS MORTGAGE LOAN ORIGINATOR 40.00
Highest
$191,077 $27,021 $218,098
TANYA TANARO VP, EDUCATION & CONSUMER LENDING 40.00
Highest
$185,115 $37,688 $222,803
MICHAEL LEVINE MORTGAGE LOAN ORIGINATOR 40.00
Highest
$164,638 $24,613 $189,251
JAYNE MATTHEWS MORTGAGE LOAN ORIGINATOR 40.00
Highest
$176,648 $36,713 $213,361
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 $24,885,772 $24,806,832 No data $78,940
2023 $53,971,563 $50,624,656 $1,212,810,381 $3,346,907
2022 $44,999,109 $36,335,706 $1,145,537,469 $8,663,403
2021 $42,695,601 $33,579,956 $1,037,994,144 $9,115,645
2020 $43,073,837 $35,107,979 $936,760,234 $7,965,858
2019 $41,742,454 $34,869,443 $815,945,301 $6,873,011
2018 $35,466,964 $28,914,790 $732,242,446 $6,552,174
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