HARBOR HUMANE SOCIETY (EIN 381623660) - 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

1956

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HARBOR HUMANE SOCIETY, founded in 1956, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SAFE HARBOR FOR ANIMALS ENTRUSTED TO OUR CARE AS WE STRIVE TO SECURE THE ANIMALS FUTURE THROUGH OUR ADOPTION, OUTREACH, AND EDUCATIONAL PROGRAMS.

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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 $1,604,758

Program Service Revenue $622,017

Investment Income $1,089

Other Revenue $196,537

TOTAL REVENUE $2,424,401

Expense Breakdown

Grants Paid $122,033

Salaries & Benefits $1,343,274

Fundraising Expenses $362,881

Program Expenses $1,829,156

Other Expenses $895,646

TOTAL EXPENSES $2,360,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,424,401	$2,215,692	+0.1%
Expenses	$2,360,953	$2,305,028	+0.0%
Net Income	$63,448	$-89,336	-1.7%

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

170

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

$57,270

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER AUGLUR	EXECUTIVE DIRECTOR	40.00	Director	$57,270	$0	$57,270
ALLISON DETERS	OPERATIONS DIRECTOR	40.00		$47,031	$0	$47,031
WENDY SWIFT	DIRECTOR	2.00	Director	$0	$0	$0
JAYNE VLIEM	DIRECTOR	2.00	Director	$0	$0	$0
DAWN VANKAMPEN	DIRECTOR	2.00	Director	$0	$0	$0
JANE URBANSKI	DIRECTOR	2.00	Director	$0	$0	$0
JACOB SUCAET	DIRECTOR	2.00	Director	$0	$0	$0
NANCY CLARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAREY KOELE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURIE LARSEN	SECRETARY	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$2,424,401	$2,360,953	$1,993,072	$63,448
2022	$2,215,692	$2,305,028	$1,886,976	$-89,336
2021	$2,264,990	$1,867,564	$1,790,635	$397,426
2020	$1,859,555	$1,664,720	$1,425,095	$194,835
2019	$1,595,061	$1,674,648	$1,218,552	$-79,587
2018	$1,531,674	$1,437,649	$1,362,918	$94,025

HARBOR HUMANE SOCIETY