HARBOR HOUSE MOVIN' OUT INC (EIN 272327663) - 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

2010

Legal Domicile

Principal Officer

DAVID SCRIBBINS

Phone

6082514446

Tax Period

2024-01-01 to 2024-12-31

HARBOR HOUSE MOVIN' OUT INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $103K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $171K exceeded revenue, resulting in a 66% operating deficit.

Mission

HARBOR HOUSE MOVIN' OUT, INC. OWNS AND RENTS CONDOMINIUM HOMES TO LOW-INCOME PEOPLE WITH DISABILITIES AND THEIR FAMILIES.

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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 $98,012

Investment Income $4,062

Other Revenue $1,049

TOTAL REVENUE $103,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $158,222

Other Expenses $170,872

TOTAL EXPENSES $170,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,123	$86,839	+0.2%
Expenses	$170,872	$204,352	-0.2%
Net Income	$-67,749	$-117,513	-0.4%

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

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

$271,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BARWINSKI	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCRIBBINS	DIRECTOR	1.00	Director	$0	$0	$0
KINGSLEY GOBOURNE	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
KELLY HILYARD	DIRECTOR	1.00	Director	$0	$0	$0
TAKEYLA BENTON	DIRECTOR	1.00	Director	$0	$0	$0
TONY FREIBERG	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN AUERBACK	CEO	1.00	Officer	$0	$18,932	$140,678
DENISE ALEXANDER	CFO	1.00	Officer	$0	$15,511	$130,651

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	$103,123	$170,872	$1,433,227	$-67,749
2023	$86,839	$204,352	$1,482,122	$-117,513
2022	$87,326	$188,778	$1,594,798	$-101,452
2021	$78,424	$138,888	$1,646,428	$-60,464
2020	$71,680	$148,815	$1,685,717	$-77,135
2019	$72,296	$146,451	$1,764,055	$-74,155
2018	$72,315	$126,551	$1,829,787	$-54,236

HARBOR HOUSE MOVIN' OUT INC