HARBOR INC (EIN 344434924) - 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

1946

Legal Domicile

Principal Officer

DUSTIN WATKINS

Phone

4197208565

Tax Period

2024-07-01 to 2025-06-30

HARBOR INC, founded in 1946, is a mid-sized nonprofit in the Mental Health sector that reported $50.7M in total revenue in fiscal year 2024.

Mission

TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY

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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 $17,890,528

Program Service Revenue $32,322,983

Investment Income $398,690

Other Revenue $131,445

TOTAL REVENUE $50,743,646

Expense Breakdown

Grants Paid $4,466,718

Salaries & Benefits $37,956,570

Fundraising Expenses $0

Program Expenses $44,429,026

Other Expenses $7,937,541

TOTAL EXPENSES $50,360,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,743,646	$48,624,923	+0.0%
Expenses	$50,360,829	$45,720,244	+0.1%
Net Income	$382,817	$2,904,679	-0.9%

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

784

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

$522,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE CONLIN	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT ROLLMAN	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
JANELL VICKERS	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA PINCHBACK-HINES	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN ALBRIGHT	PAST CHAIR	1.00	Director	$0	$0	$0
DAN BRIONES	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN DEVANEY	TRUSTEE	1.00	Director	$0	$0	$0
BEVERLY KARABIN	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA LIEBES	TRUSTEE	1.00	Director	$0	$0	$0
BERNARD YOUNG JR	TRUSTEE	1.00	Director	$0	$0	$0
DUSTIN WATKINS	PRESIDENT/CEO	40.00	Officer	$515,407	$7,028	$522,435
IRFAN AHMED	CHIEF MEDICAL OFFICER	40.00	Highest	$420,453	$37,932	$458,385
NATHANIEL W JOHNS	PSYCHIATRIST - TELEHEALTH	40.00	Highest	$328,202	$36,247	$364,449
CHRISTINE GLADIEUX	CHIEF FINANCIAL OFFICER	40.00	Highest	$252,011	$9,042	$261,053
DAVID G ZICK	PSYCHIATRIST	40.00	Highest	$236,290	$30,514	$266,804
DAVID W JAHN	PSYCHIATRIST	40.00	Highest	$219,448	$14,403	$233,851

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	$50,743,646	$50,360,829	$35,481,292	$382,817
2024	No data	No data	No data	No data
2023	$46,187,151	$42,709,903	$28,544,797	$3,477,248
2022	$46,838,903	$46,103,230	$27,622,816	$735,673
2021	$52,749,781	$45,956,754	$28,147,394	$6,793,027
2020	$47,627,508	$46,829,421	$32,421,920	$798,087
2019	$42,704,253	$46,999,858	$26,239,483	$-4,295,605
2018	$215,775	$1,161,087	$17,961,597	$-945,312

HARBOR INC