HARMONY HEIGHTS INC (EIN 237338682) - 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

1973

Legal Domicile

Principal Officer

ANTHONY SCALISE

Phone

5169224060

Tax Period

2024-07-01 to 2025-06-30

HARMONY HEIGHTS INC, founded in 1973, is a small nonprofit that reported $112K in total revenue in fiscal year 2024. Revenue surged 156% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 2707% operating deficit.

Mission

PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21.

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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 $0

Program Service Revenue $0

Investment Income $3

Other Revenue $111,909

TOTAL REVENUE $111,912

Expense Breakdown

Grants Paid $2,989,265

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,141,286

Other Expenses $152,021

TOTAL EXPENSES $3,141,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,912	$43,786	+1.6%
Expenses	$3,141,286	$39,141	+79.3%
Net Income	$-3,029,374	$4,645	-653.2%

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

N/A

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

$101,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENIS GARBO	PRESIDENT	2.50	Officer Director	$0	$0	$0
LAURIE METAXAS	SECRETARY	2.00	Officer Director	$0	$0	$0
ELLEN BENSON	TREASURER	2.00	Officer Director	$0	$0	$0
LESLIE ANESTSA	TRUSTEE	2.00	Director	$0	$0	$0
ELLEN DULIK	TRUSTEE	2.00	Director	$0	$0	$0
PETER ROACH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHONY SCALISE	CONTROLLER	2.00	Officer	$0	$61,059	$61,059
KATHY NASTRI	EXECUTIVE DIRECTOR	2.00	Officer	$0	$40,702	$40,702

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	$111,912	$3,141,286	No data	$-3,029,374
2024	$43,786	$39,141	$3,141,315	$4,645
2023	$4,207,550	$2,452,712	$4,052,521	$1,754,838
2023	$3,578,593	$2,311,721	$3,566,635	$1,266,872
2022	$1,797,513	$1,834,922	$2,262,328	$-37,409
2021	$1,717,997	$1,863,824	$2,551,152	$-145,827
2020	$1,962,943	$1,904,067	$2,715,494	$58,876
2019	$1,771,054	$1,939,210	$2,342,425	$-168,156
2018	$2,137,506	$1,849,156	$2,528,618	$288,350

HARMONY HEIGHTS INC