HARMONY HILL SCHOOL INCORPORATED (EIN 050369168) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

DIANE GUFLER

Phone

4019490690

Tax Period

2024-07-01 to 2025-06-30

HARMONY HILL SCHOOL INCORPORATED, founded in 1976, is a mid-sized nonprofit in the Education sector that reported $12.4M in total revenue in fiscal year 2024.

Mission

HARMONY HILL SCHOOL PROVIDES CLINICALLY INFORMED SPECIALIZED PROGRAMMING AND SERVICES TO INDIVIDUALS WITH SOCIAL, EMOTIONAL, BEHAVIORAL AND LEARNING NEEDS IN SAFE CAMPUS AND COMMUNITY ENVIRONMENTS. PROFESSIONAL STAFF BUILDS ON IDENTIFIED STRENGTHS, OFFERING INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO REALIZE THEIR POTENTIAL BY VALIDATING EXPERIENCES AND FACILITATING HEALING.

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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 $188,010

Program Service Revenue $12,058,639

Investment Income $78,773

Other Revenue $67,355

TOTAL REVENUE $12,392,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,596,571

Fundraising Expenses $3,577

Program Expenses $10,120,869

Other Expenses $1,863,121

TOTAL EXPENSES $12,459,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,392,777	$11,575,344	+0.1%
Expenses	$12,459,692	$11,059,306	+0.1%
Net Income	$-66,915	$516,038	-1.1%

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

220

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

$322,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BONN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
WILLIAM J KAPANAKIS	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MARY K DIXON	TREASURER	2.00	Officer Director	$0	$0	$0
CYNTHIA MCDERMOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID BEGIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN DIOGO	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN FALLAGO	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN LAVOIE	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNDA MARTONE	BOARD MEMBER	2.00	Director	$0	$0	$0
JAN MCROBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
HEIDI SCHACK MILLEA	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW S SALISBURY	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC JAMES	PRESIDENT/CEO	35.00	Officer	$152,626	$35,750	$188,376
DIANE GUFLER	CFO	35.00	Officer	$109,021	$25,392	$134,413
ALBERT GOUSHAKJIAN	YOUTH CARE COORDINATOR	35.00	Highest	$106,447	$13,319	$119,766
JORDAN PERRY	ASST. DIRECTOR EDUCATION	35.00	Highest	$100,570	$20,305	$120,875

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
2025	$12,392,777	$12,459,692	$6,503,712	$-66,915
2024	$11,575,344	$11,059,306	$6,727,869	$516,038
2023	$10,438,498	$9,972,662	$6,295,865	$465,836
2022	$10,621,729	$9,084,145	$6,321,186	$1,537,584
2021	$9,158,432	$8,861,229	$4,684,988	$297,203
2020	$8,011,513	$8,209,295	$4,678,719	$-197,782
2019	$7,207,208	$7,590,057	$3,785,530	$-382,849
2018	$7,318,241	$7,273,525	$3,740,317	$44,716

HARMONY HILL SCHOOL INCORPORATED