CHRISTS HARBOR INC (EIN 320278412) - 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

2014

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

CHRISTS HARBOR INC, founded in 2014, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 7% surplus.

Mission

PROVIDE HELP AND SUPPORT FOR BATTERED WOMEN.

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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 $285,893

Program Service Revenue $1,989,806

Investment Income $22

Other Revenue $0

TOTAL REVENUE $2,275,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $905,947

Fundraising Expenses $0

Program Expenses $1,725,820

Other Expenses $1,201,178

TOTAL EXPENSES $2,107,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,275,721	$1,974,416	+0.2%
Expenses	$2,107,125	$1,914,137	+0.1%
Net Income	$168,596	$60,279	+1.8%

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

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
TERRY CROPP	PRESIDENT & TREASURER	2.00	Officer	$0	$0	$0
MARCY CROPP	SECRETARY	1.00	Officer	$0	$0	$0
RICHARD BUUS	OFFICER	1.00	Officer	$0	$0	$0
NANCY BELT	OFFICER	1.00	Officer	$0	$0	$0
VERONICA BENNET	OFFICER	1.00	Officer	$0	$0	$0
KRISTEN KIERNAN	OFFICER	1.00	Officer	$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	$2,275,721	$2,107,125	$488,898	$168,596
2024	No data	No data	No data	No data
2023	$1,653,306	$1,657,153	$285,588	$-3,847
2022	$1,498,528	$1,402,087	$303,216	$96,441
2021	$1,365,062	$1,322,001	$280,861	$43,061
2020	$1,113,309	$1,069,063	$365,610	$44,246
2019	$917,578	$871,026	$313,871	$46,552

CHRISTS HARBOR INC