Harrisburg Family Health Care Inc (EIN 264366421) - 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

2009

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Harrisburg Family Health Care Inc, founded in 2009, is a small nonprofit in the Health Care sector that reported $216K in total revenue in fiscal year 2024. Expenses of $450K exceeded revenue, resulting in a 108% operating deficit.

Mission

To help underserved and unserved areas with healthcare.

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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 $206,134

Program Service Revenue $0

Investment Income $10,123

Other Revenue $0

TOTAL REVENUE $216,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,231

Fundraising Expenses $0

Program Expenses $449,994

Other Expenses $192,763

TOTAL EXPENSES $449,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,257	$227,164	0.0%
Expenses	$449,994	$362,910	+0.2%
Net Income	$-233,737	$-135,746	+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

Governance

Voting Members

Independent Members

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isiah C Lineberry	Staff	40.00		$115,000	$0	$115,000
Benjamin Brewton	Director	1.00	Director	$0	$0	$0
Daniel R Walton	Director	1.00	Director	$0	$0	$0
Marsha Jones	Director	1.00	Director	$0	$0	$0
Gloria Norwood	Director	1.00	Director	$0	$0	$0
Phillips A Williams Phd	Director	1.00	Director	$0	$0	$0
April Hartman	Chairman	1.00	Director	$0	$0	$0
Jane Wall	Director	1.00	Director	$0	$0	$0
Hermecender Walton Williams	Director	1.00	Director	$0	$0	$0
Shawn Edwards	Director	1.00	Director	$0	$0	$0
Audrey Slaughter	Director	1.00	Director	$0	$0	$0
Amanda Heath	Director	1.00	Director	$0	$0	$0
Matthew Cornish	Director	1.00	Director	$0	$0	$0
Kim Capehart	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	$216,257	$449,994	$202,876	$-233,737
2023	$227,164	$362,910	$433,908	$-135,746
2022	$757,190	$230,685	$533,541	$526,505

Harrisburg Family Health Care Inc