Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Harbor House Ministries Inc, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $910K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $776K left a modest 15% surplus.
Harbor House is a Christian community development organization that provides a safe place for opportunities, resources, and relationships to be shared so that all families in Oakland can flourish. Since 1972, Harbor House has faithfully served thousands of families through high quality programs that nurture the heart, soul, mind and body. We offer after-school tutoring and enrichment, summer day camp, leadership development, food and clothing distribution, and spiritual formation opportunities.Harbor House was founded by Olive Freeman, a fourth grade teacher in Oakland who noticed that some of her students lacked basic necessities. Compelled by her faith, Olive responded by gathering food, clothing, and books and handing them out from the trunk of her car. What started out as one woman responding to needs in the community, is now a multi-faceted community development organization offering hope to hundreds of families each year. HARBOR HOUSE IS LOCATED IN THE SAN ANTONIO DISTRICT OF OAK
After-school Enrichment Program (September May)IN THE AFTERNOONS, WE WARMLY OPEN OUR DOORS TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOR OUR HIGH QUALITY AFTER-SCHOOL PROGRAM. AT HARBOR HOUSE, THEY...
After-school Enrichment Program (September May)IN THE AFTERNOONS, WE WARMLY OPEN OUR DOORS TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOR OUR HIGH QUALITY AFTER-SCHOOL PROGRAM. AT HARBOR HOUSE, THEY ARE SERVED A NUTRICIOUS SUPPER AND OFFERED A QUIET AND SAFE PLACE TO DO THEIR HOMEWORK, PARTICIPATE IN HIGH QUALITY ENRICHMENT ACTIVITIES (ART, CHOIR, COOKING, SOCCER, AND MORE), PLAY OUTDOOR GAMES, AND DEVELOP POSITIVE RELATIONSHIPS WITH CARING MENTORS. TEENS FROM THE COMMUNITY SERVE AS INTERNS RUNNING THE ELEMENTARY PROGRAM, WHILE LEARNING VALUABLE LEADERSHIP SKILLS. [Continued on Schedule O]
Youth Internship ProgramOur after-school program is solidly rooted in the principles of youth development which state that youth do best when they are safe, have opportunities to develop positive...
Youth Internship ProgramOur after-school program is solidly rooted in the principles of youth development which state that youth do best when they are safe, have opportunities to develop positive relationships with peers and adults, have opportunities for involvement that utilize their inherent gifts, and have access to enriching activities that expand their horizons. At Harbor House, teens who are part of our Youth Leadership Program (YLP) have opportunities to experience all of these and more. [Continued on Schedule O]
EMERGENCY FOOD AND CLOTHINGIN COLLABORATION WITH THE ALAMEDA COUNTY FOOD BANK, HARBOR HOUSE SERVES AS AN EMERGENCY FOOD DISTRIBUTION SITE ON TUESDAY MORNINGS AND THURSDAY AFTERNOONS. THE EMERGENCY...
EMERGENCY FOOD AND CLOTHINGIN COLLABORATION WITH THE ALAMEDA COUNTY FOOD BANK, HARBOR HOUSE SERVES AS AN EMERGENCY FOOD DISTRIBUTION SITE ON TUESDAY MORNINGS AND THURSDAY AFTERNOONS. THE EMERGENCY FOOD BOX PROGRAM OFFERS A THREE-DAY SUPPLY OF FRESH, NUTRITIOUS FOOD TO ANYONE IN NEED. WE ALSO OFFER A CHILDREN'S CLOTHING THRIFT STORE FOR MEMBERS OF THE COMMUNITY NEEDING CLOTHES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $909,670 | $770,847 | +0.2% |
| Expenses | $775,946 | $655,343 | +0.2% |
| Net Income | $133,724 | $115,504 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kacie Stratton | Exec Director | 36.00 |
Officer
|
$102,714 | $0 | $102,714 |
| Mitali Perkins | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ryan Trammell | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mike Bandrowski | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Tina Igbinakenzua | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Esther Li-Bland | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jen McKillips | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Tracy Saephan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Perry Sakai | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $909,670 | $775,946 | $1,137,038 | $133,724 |
| 2023 | $770,847 | $655,343 | $1,021,064 | $115,504 |
| 2022 | $661,058 | $589,114 | $899,660 | $71,944 |
| 2021 | $695,281 | $544,694 | $839,379 | $150,587 |
| 2020 | $735,831 | $487,857 | $699,451 | $247,974 |
| 2019 | $477,354 | $442,160 | $516,698 | $35,194 |
| 2018 | $489,525 | $385,014 | $491,881 | $104,511 |
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