HARMONY HOUSE DOMESTIC VIOLENCE SHE INC (EIN 201884900) - 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

2004

Legal Domicile

Principal Officer

MICHELE BEDINGFIELD

Phone

7068824173

Tax Period

2023-01-01 to 2023-12-31

HARMONY HOUSE DOMESTIC VIOLENCE SHE INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $864K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

THE PRIMARY MISSION OF HARMONY HOUSE DOMESTIC VIOLENCE SHELTER, INC. IS TO PROVIDE SHELTER, SECURITY, CRISIS INTERVENTION, EDUCATION AND ADVOCACY FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.

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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 $831,440

Program Service Revenue $0

Investment Income $-1,991

Other Revenue $35,017

TOTAL REVENUE $864,466

Expense Breakdown

Grants Paid $215,094

Salaries & Benefits $478,834

Fundraising Expenses $21,032

Program Expenses $896,117

Other Expenses $351,092

TOTAL EXPENSES $1,066,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$864,466	$1,032,027	-0.2%
Expenses	$1,066,052	$885,158	+0.2%
Net Income	$-201,586	$146,869	-2.4%

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

$63,043

Total Directors

$63,043

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE BEDINGFIELD	EXECUTIVE DI	40.00	Officer Director	$63,043	$0	$63,043
GINGER ZACHRY	SECRETARY	1.00	Officer Director	$0	$0	$0
HARRIET KEITH	TREASURER	1.00	Officer Director	$0	$0	$0
QUAY BODDIE	PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDY LEE	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY MILES	DIRECTOR	1.00	Director	$0	$0	$0
KATHRINE MOREFIELD	DIRECTOR	1.00	Director	$0	$0	$0
CHETANA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA STUMP	DIRECTOR	1.00	Director	$0	$0	$0
DARBY TEMPLE	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA FISHER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN GATENS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KIRBY	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LUKKEN	DIRECTOR	1.00	Director	$0	$0	$0
CAYSI BROOKS-SWOL	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$864,466	$1,066,052	$590,361	$-201,586
2022	$1,032,027	$885,158	$738,408	$146,869
2021	$795,817	$739,412	$557,667	$56,405
2020	$999,161	$732,166	$499,494	$266,995
2019	$697,019	$747,069	$242,104	$-50,050
2018	$727,381	$782,536	$293,530	$-55,155

HARMONY HOUSE DOMESTIC VIOLENCE SHE INC