HARWICH ECUMENICAL COUNCIL FOR THE HOMELESS INC

EIN: 223214502 501(c)(3) Human Services

WEST HARWICH, MA

Total Revenue
$1,098,019
Total Expenses
$1,212,320
Total Assets
$1,949,740
Net Assets
$1,134,800
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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
MA
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
16
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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