HARBOR YOUTH FACILITY INC

EIN: 260065133 501(c)(3) Human Services

BAKERSFIELD, CA

Total Revenue
$62
Total Expenses
$85,219
Total Assets
$166,678
Net Assets
$-85,344
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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
2002
Legal Domicile
CA
Phone
6618351036
Tax Period
2021-01-01 to 2021-12-31

HARBOR YOUTH FACILITY INC, founded in 2002, is a micro nonprofit in the Human Services sector that reported $62 in total revenue in fiscal year 2021. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $85K exceeded revenue, resulting in a 137350% operating deficit.

Mission

Group Home for children

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $62
Other Revenue $0
TOTAL REVENUE $62

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,435
Fundraising Expenses $0
Program Expenses $39,885
Other Expenses $36,784
TOTAL EXPENSES $85,219

Year-over-Year Comparison

2021 2020 Change
Revenue $62 $350,809 -1.0%
Expenses $85,219 $359,566 -0.8%
Net Income $-85,157 $-8,757 +8.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
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
1
$28,576
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynn Peeples CEO 40.00
Officer
$28,576 $0 $28,576
Elaine Bradley Secretary - board member 3.00
Director
$0 $0 $0
Dottie Hardridge President - board member 3.00
Director
$0 $0 $0
Carolyn Martin Treasurer-board member 3.00
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
2021 $62 $85,219 $166,678 $-85,157
2020 $350,809 $359,566 $182,772 $-8,757
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