Harbor Area Gang Alternatives Program (EIN 330322451) - 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

1988

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Harbor Area Gang Alternatives Program, founded in 1988, is a community nonprofit in the Crime & Legal sector that reported $4.7M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Gang prevention counseling and graffiti removal.

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,171

Program Service Revenue $4,480,352

Investment Income $0

Other Revenue $38,564

TOTAL REVENUE $4,721,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,360,829

Fundraising Expenses $0

Program Expenses $4,429,112

Other Expenses $1,509,523

TOTAL EXPENSES $4,870,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,721,087	$5,979,265	-0.2%
Expenses	$4,870,352	$6,073,790	-0.2%
Net Income	$-149,265	$-94,525	+0.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$92,134

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SueAnn D Ballat	Executive Director	40.00	Key Emp	$92,134	$0	$92,134
Tara OBrien	Boardmember	2.00	Director	$0	$0	$0
Chris Shadley	Boardmember	1.00	Director	$0	$0	$0
Mark Fernandez	Boardmember	1.00	Director	$0	$0	$0
Maria T Aguirre	Boardmember	1.00	Director	$0	$0	$0
Jacob Haik	Boardmember	2.00	Director	$0	$0	$0
Nancy Ceballos	Boardmember	1.00	Director	$0	$0	$0
Larry Kurtz	Treasurer	3.00	Officer	$0	$0	$0
Paul Dofton	Secretary	3.00	Officer	$0	$0	$0
Romell Foster-Owens	Vice President	3.00	Officer	$0	$0	$0
Jeimy Fernandez	President	4.00	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
2024	$4,721,087	$4,870,352	$1,572,333	$-149,265
2023	$5,979,265	$6,073,790	$1,687,047	$-94,525
2022	$5,034,445	$4,707,453	$5,316,092	$326,992
2021	$4,410,091	$4,015,476	$1,506,442	$394,615
2020	$4,297,490	$4,280,421	$1,448,288	$17,069
2019	$3,311,411	$3,646,564	$788,070	$-335,153
2018	$3,870,421	$3,335,387	$1,550,947	$535,034

Harbor Area Gang Alternatives Program