HARWICH ECUMENICAL COUNCIL FOR THE… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

DONALD HOWELL

Phone

5084320015

Tax Period

2025-01-01 to 2025-12-31

HARWICH ECUMENICAL COUNCIL FOR THE HOMELESS INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2025. Expenses of $1.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION'S MAIN MISSION IS TO DEVELOP COMPASSIONATE SOLUTIONS TO HOMELESSNESS PROBLEMS FOR FAMILIES ESPECIALLY THOSE WITH CHILDREN LIVING IN HARWICH AND THE SURROUNDING COMMUNITIES OF CAPE COD.

Program Service Accomplishments

Program 1

Expenses: $235,694 Revenue: $55,089

ADMINISTERED THE HOUSING EMERGENCY LOAN PROGRAM TO ELIGIBLE PROPERTY OWNERS IN THE TOWNS OF BREWSTER AND ORLEANS.

Program 2

Expenses: $383,122 Revenue: $210,998

PROVIDED DAY CARE SERVICES SO THAT PARENTS MAY OBTAIN EMPLOYMENT.

Program 3

Expenses: $472,611 Revenue: $183,313

PROVIDED AFFORDABLE HOUSING TO FAMILIES NEEDING AFFORDABLE RENTAL HOMES ON CAPE COD, INCLUDING FAMILIES MEETING FEDERAL AND STATE INCOME GUIDELINES UNDER VARIOUS PUBLIC ASSISTANCE PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $513,481

Program Service Revenue $449,400

Investment Income $28,927

Other Revenue $106,211

TOTAL REVENUE $1,098,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,730

Fundraising Expenses $12,325

Program Expenses $1,091,427

Other Expenses $617,590

TOTAL EXPENSES $1,212,320

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,098,019	$1,092,111	+0.0%
Expenses	$1,212,320	$1,057,257	+0.1%
Net Income	$-114,301	$34,854	-4.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD HOWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT K JOHNSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
THOMAS PETERSON JR	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY POOR	SECRETARY	2.00	Officer Director	$0	$0	$0
JACQUELYN BERGERON	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CATALDO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA WISEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE NORCROSS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BURKE	DIRECTOR	1.00	Director	$0	$0	$0
MARIE ENOCHTY	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	$1,098,019	$1,212,320	$1,949,740	$-114,301
2024	No data	No data	No data	No data
2023	$1,022,296	$1,025,952	$2,512,093	$-3,656
2022	$962,650	$902,123	$2,513,869	$60,527
2021	$864,492	$820,898	$2,810,427	$43,594
2020	$1,057,475	$914,004	$3,122,177	$143,471
2019	$1,032,561	$1,030,197	$3,160,170	$2,364
2018	$773,272	$947,008	$3,386,809	$-173,736

HARWICH ECUMENICAL COUNCIL FOR THE HOMELESS INC