HARMONY HOUSE INC (EIN 203135260) - 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

2005

Legal Domicile

Phone

3042302205

Tax Period

2024-07-01 to 2025-06-30

HARMONY HOUSE INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $637K in total revenue in fiscal year 2024. Net assets of $1.7M represent 32 months of operating reserves.

Mission

THE MISSION OF HARMONY HOUSE IS TO REDUCE THE EFFECTS OF ABUSE ON ALL CHILDREN, AS WELL AS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND THE COMUUNITY BY SERCING AS A COMMUNITY RESOURCE TO FACILITATE IDENTIFICATION, INTERVENTION, AND PRECENTION OF ABUSE.

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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 $587,866

Program Service Revenue $0

Investment Income $32,624

Other Revenue $16,278

TOTAL REVENUE $636,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,744

Fundraising Expenses $35,935

Program Expenses $551,951

Other Expenses $135,269

TOTAL EXPENSES $663,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,768	$598,405	+0.1%
Expenses	$663,013	$628,988	+0.1%
Net Income	$-26,245	$-30,583	-0.1%

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

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

$45,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY C JACK	Executive Dir.	40.00	Officer	$45,442	$0	$45,442
AIMEE TICKERHOOF	Treasurer	2.00	Officer Director	$0	$0	$0
STEVEN CORDER	Director	1.00	Director	$0	$0	$0
ASHLEY WENSYEL	Director	2.00	Director	$0	$0	$0
CAROLE WACK	Director	2.00	Director	$0	$0	$0
JAMES LEOS III	Director	2.00	Director	$0	$0	$0
MARGARET TUCKER	President	2.00	Officer Director	$0	$0	$0
KAYTLYN LANNING	Director	2.00	Director	$0	$0	$0
ROBERT HELDRETH	Vice President	2.00	Officer Director	$0	$0	$0
DANIELLE MINCH	Director	2.00	Director	$0	$0	$0
TERRI LINDSEY	Director	2.00	Director	$0	$0	$0
MANDY KAUFMAN	Secretary	2.00	Officer Director	$0	$0	$0
MICHELLE MARINANACCI	Director	1.00	Director	$0	$0	$0
RONALD MIRO	Director	1.00	Director	$0	$0	$0
ROMEO TAN	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
2025	$636,768	$663,013	$1,753,092	$-26,245
2024	$598,405	$628,988	$1,737,985	$-30,583
2023	$539,692	$592,348	$1,570,758	$-52,656
2022	$655,040	$620,894	$1,572,849	$34,146
2021	$549,598	$594,566	$1,548,527	$-44,968
2020	$640,470	$586,477	$1,426,793	$53,993
2019	$656,459	$559,656	$1,375,382	$96,803
2018	$532,023	$427,297	$1,291,450	$104,726

HARMONY HOUSE INC