Georgetown Harmony Homes (EIN 383630168) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Sandra Baker

Tax Period

2023-01-01 to 2023-12-31

Georgetown Harmony Homes, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 10% surplus.

Mission

To provide housing opportunities and promote Christian community for adults with special needs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $640,853

Program Service Revenue $526,818

Investment Income $28,298

Other Revenue $6,873

TOTAL REVENUE $1,202,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $680,224

Fundraising Expenses $19,200

Program Expenses $812,538

Other Expenses $401,371

TOTAL EXPENSES $1,081,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,202,842	$1,188,661	+0.0%
Expenses	$1,081,595	$960,468	+0.1%
Net Income	$121,247	$228,193	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

120

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

$69,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Baker	Executive Director	40.00	Officer	$69,756	$0	$69,756
Karla VanderBaan	Director	1.20	Director	$0	$0	$0
Ralph VanderVeen	Director	3.50	Director	$0	$0	$0
Rick Kosla	Director	1.00	Director	$0	$0	$0
Keith Mulder	Secretary	2.00	Officer Director	$0	$0	$0
Jordan Buning	President through July 2023	2.00	Officer Director	$0	$0	$0
Larissa Van Putten	Treasurer	2.00	Officer Director	$0	$0	$0
Mike Smith	President starting August 20	6.70	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	$1,202,842	$1,081,595	$3,536,629	$121,247
2022	$1,188,661	$960,468	$3,404,311	$228,193
2021	$947,972	$887,295	$3,164,703	$60,677
2020	$849,662	$748,064	$3,100,600	$101,598
2019	$1,237,625	$561,354	$3,057,149	$676,271
2018	$790,962	$367,779	$2,101,119	$423,183

Georgetown Harmony Homes