HARBOR CAMPS INC

EIN: 264037161 501(c)(3) Recreation & Sports

BOSTON, MA

Total Revenue
$1,777,817
Total Expenses
$1,695,108
Total Assets
$4,362,714
Net Assets
$3,995,945
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MA
Principal Officer
NICHOLAS M TEICH
Phone
7814001617
Tax Period
2024-01-01 to 2024-12-31

HARBOR CAMPS INC, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 5% surplus.

Mission

HARBOR CAMPS PROVIDES CAMPS FOR YOUTH AND FAMILIES THAT MAY OFTEN FEEL MARGINALIZED; OUR CAMPS BUILD CONFIDENCE, RESILIENCE, AND COMMUNITY, AND OFFER A PLACE WHERE CAMPERS CAN BE THEIR AUTHENTIC SELVES.

Program Service Accomplishments

Program 1
Expenses: $1,307,285 Revenue: $708,735

HARBOR CAMPS SERVED OVER 700 MARGINALIZED YOUTH AND FAMILIES THROUGH OUR YOUTH AND FAMILY CAMPS.

Program 2
Expenses: $215,442

THE ORGANIZATION PROVIDED TUITION ASSISTANCE TO 184 ELIGLBLE CAMPERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $772,012
Program Service Revenue $933,427
Investment Income $72,378
Other Revenue $0
TOTAL REVENUE $1,777,817

Expense Breakdown

Grants Paid $215,442
Salaries & Benefits $776,604
Fundraising Expenses $56,410
Program Expenses $1,522,727
Other Expenses $703,062
TOTAL EXPENSES $1,695,108

Year-over-Year Comparison

2024 2023 Change
Revenue $1,777,817 $1,825,225 0.0%
Expenses $1,695,108 $1,573,591 +0.1%
Net Income $82,709 $251,634 -0.7%
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
4
Independent Members
2
Employees
128
Volunteers
15

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
3
$201,129
Total Directors
4
$201,129
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
UMUT DURSUN EXECUTIVE DI 40.00
Officer Director
$113,000 $8,569 $121,569
NICHOLAS M TEICH PRESIDENT/TR 27.00
Officer Director
$79,560 $0 $79,560
JULIE LIPSON CLERK 1.00
Officer Director
$0 $0 $0
MELISSA NISHMAN 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
2024 $1,777,817 $1,695,108 $4,362,714 $82,709
2023 $1,825,225 $1,573,591 $4,243,521 $251,634
2022 $1,642,774 $1,477,630 $3,991,788 $165,144
2021 $1,909,111 $1,292,125 $3,818,026 $616,986
2020 $528,730 $523,103 $3,251,515 $5,627
2019 $994,323 $819,993 $3,053,672 $174,330
2018 $828,588 $614,138 $2,816,837 $214,450
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