HARRISON CHILDREN'S CENTER INC (EIN 132844934) - 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

1975

Legal Domicile

Principal Officer

SHARON HURLEY

Phone

9148354271

Tax Period

2023-09-01 to 2024-08-31

HARRISON CHILDREN'S CENTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE DAY CARE FACILITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $453,474

Program Service Revenue $2,389,130

Investment Income $20,764

Other Revenue $0

TOTAL REVENUE $2,863,368

Expense Breakdown

Grants Paid $47,270

Salaries & Benefits $2,328,844

Fundraising Expenses $0

Program Expenses $2,717,798

Other Expenses $598,019

TOTAL EXPENSES $2,974,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,863,368	$2,525,747	+0.1%
Expenses	$2,974,133	$2,553,851	+0.2%
Net Income	$-110,765	$-28,104	+2.9%

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

$152,985

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERI RUBENSTEIN	TREASURER	1.00	Director	$0	$0	$0
JIM ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SALVATORE DICOSTANZO	DIRECTOR	1.00	Director	$0	$0	$0
ILLYSE DILL	DIRECTOR	1.00	Director	$0	$0	$0
LENORE HYATT	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE MAZZA	DIRECTOR	1.00	Director	$0	$0	$0
AMY ENSIGN	DIRECTOR	1.00	Director	$0	$0	$0
ELYSE NATHANSON	DIRECTOR	1.00	Director	$0	$0	$0
JAN VINIKOOR	DIRECTOR	1.00	Director	$0	$0	$0
JOY PRIGNANO	DIRECTOR	1.00	Director	$0	$0	$0
CELIA STRINO	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BERKLEY	VICE-PRES.	5.00	Officer	$0	$0	$0
HELANA JAFFE	VICE-PRES.	1.00	Officer	$0	$0	$0
JUDY HOFF	SECRETARY	1.00	Officer	$0	$0	$0
SHARON HURLEY	PRESIDENT	10.00	Officer	$0	$0	$0
DEBBIE IMPERIA	EXECUTIVE DIRECTOR	35.00	Officer	$152,985	$0	$152,985

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	$2,863,368	$2,974,133	$1,321,050	$-110,765
2023	$2,525,747	$2,553,851	$1,490,950	$-28,104
2022	$3,035,436	$2,222,064	$1,558,106	$813,372
2021	$1,656,563	$1,645,581	$806,764	$10,982
2020	$1,271,463	$1,445,874	$765,268	$-174,411
2019	$1,502,152	$1,461,838	$609,003	$40,314
2018	$1,339,464	$1,319,980	$562,376	$19,484

HARRISON CHILDREN'S CENTER INC