CHILDRENS HARBOR INC

EIN: 311471766 501(c)(3) Human Services

PEMBROKE PINES, FL

Total Revenue
$5,184,067
Total Expenses
$5,499,966
Total Assets
$3,371,232
Net Assets
$2,336,603
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
FL
Principal Officer
TIFFANI DHOOGE
Phone
9542523072
Tax Period
2024-07-01 to 2025-06-30

CHILDRENS HARBOR INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

WE PROVIDE A SAFE HARBOR AND SUPPORTIVE ENVIRONMENT FOR AT-RISK CHILDREN AND YOUTH, WHILE HELPING FAMILIES IN OUR COMMUNITY NAVIGATE AND OVERCOME LIFES CHALLENGES.

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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 $5,099,462
Program Service Revenue $0
Investment Income $81,728
Other Revenue $2,877
TOTAL REVENUE $5,184,067

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,770,557
Fundraising Expenses $557,992
Program Expenses $4,569,012
Other Expenses $1,729,409
TOTAL EXPENSES $5,499,966

Year-over-Year Comparison

2024 2023 Change
Revenue $5,184,067 $4,776,097 +0.1%
Expenses $5,499,966 $4,864,474 +0.1%
Net Income $-315,899 $-88,377 +2.6%
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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Governance

Voting Members
12
Independent Members
12
Employees
86
Volunteers
12

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
$178,015
Total Directors
12
$0
Key Employees
1
$178,015
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIFFANI DHOOGE PRESIDENTCEO 40.00
Officer Key Emp
$166,058 $11,957 $178,015
ERIK CHAFIN CHIEF DEVELOPMENT OFFICER 40.00
Highest
$116,598 $10,552 $127,150
MARTIN J ALEXANDER CHAIR EMERITUS 1.00
Director
$0 $0 $0
DEBRA LAGE DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE PARKER CHAIR 1.00
Director
$0 $0 $0
TROY SOREL TREASURER 1.00
Director
$0 $0 $0
LAURA RAYBIN-MILLER DIRECTOR 1.00
Director
$0 $0 $0
MANOLIS ALEVROPOULIS DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS SPROUL SECRETARY 1.00
Director
$0 $0 $0
KAREN ROSS VICE CHAIR 1.00
Director
$0 $0 $0
MARLEEN APPLEBAUM DIRECTOR 1.00
Director
$0 $0 $0
CLARA ACERO DIRECTOR 1.00
Director
$0 $0 $0
BRENDA FORMAN DIRECTOR 1.00
Director
$0 $0 $0
JESSE BERHEIM 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
2025 $5,184,067 $5,499,966 $3,371,232 $-315,899
2024 $4,776,097 $4,864,474 $3,466,465 $-88,377
2023 $4,224,053 $4,170,932 $3,288,803 $53,121
2022 $3,841,395 $3,844,297 $3,038,017 $-2,902
2021 $4,422,240 $3,994,927 $2,879,613 $427,313
2020 $4,880,625 $4,743,140 $3,072,980 $137,485
2019 $3,832,161 $4,215,051 $2,087,165 $-382,890
2018 $4,260,935 $4,031,008 $2,502,222 $229,927
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