HARBOR COMMUNITY CLINIC INC (EIN 237103245) - 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

Principal Officer

TAMRA KING

Phone

3105470202

Tax Period

2024-07-01 to 2025-06-30

HARBOR COMMUNITY CLINIC INC, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $17.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $15.7M left a modest 10% surplus.

Mission

TO PROVIDE QUALITY, COMPREHENSIVE, HEALTHCARE AND SUPPORTIVE SERVICES TO THOSE IN OUR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY.

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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 $4,304,855

Program Service Revenue $13,032,460

Investment Income $86,462

Other Revenue $0

TOTAL REVENUE $17,423,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,013,161

Fundraising Expenses $29,258

Program Expenses $13,230,382

Other Expenses $4,659,276

TOTAL EXPENSES $15,672,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,423,777	$14,634,112	+0.2%
Expenses	$15,672,437	$14,077,363	+0.1%
Net Income	$1,751,340	$556,749	+2.1%

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

138

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

$947,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIANCA BANKS	CHAIR	1.00	Officer Director	$0	$0	$0
DANA MARTIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHAD SPARKS MD	TREASURER	1.00	Officer Director	$0	$0	$0
IDA MAE TAYLOR	SECRETARY	1.00	Officer Director	$0	$0	$0
ALAN WEINFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LANSING	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE CASTILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGIE LUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE VAN WERT	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMRA KING	CEO	40.00	Officer	$231,238	$22,365	$253,603
YESSENIA HENRIQUEZ	CFO	40.00	Officer	$188,021	$5,674	$193,695
CHRISTOPHER WALTER	COO	40.00	Officer	$166,193	$3,776	$169,969
LUSK CALEB	CMO	40.00	Officer	$317,338	$13,241	$330,579
JEFFREY RAMIREZ	PROVIDER	40.00	Highest	$243,231	$12,754	$255,985
PARISSA MORADI	PROVIDER	40.00	Highest	$322,454	$19,313	$341,767
OLUWAFEMISAYO AKINNAGBE	PROVIDER	40.00	Highest	$193,992	$20,201	$214,193
HIND BENNANI	PROVIDER	40.00	Highest	$173,715	$5,201	$178,916
ELAINE NGUYEN	PROVIDER	40.00	Highest	$173,019	$8,355	$181,374

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	$17,423,777	$15,672,437	$16,611,952	$1,751,340
2024	$14,634,112	$14,077,363	$12,357,614	$556,749
2023	$12,223,320	$11,498,408	$12,199,377	$724,912
2022	$10,308,439	$9,651,824	$9,301,923	$656,615
2021	$9,959,237	$7,692,314	$8,623,895	$2,266,923
2020	$7,003,380	$6,555,956	$7,662,332	$447,424
2019	$5,612,910	$5,369,783	$4,021,083	$243,127
2018	$5,635,066	$5,382,393	$3,336,129	$252,673

HARBOR COMMUNITY CLINIC INC