HARRIS HOUSE FOUNDATION (EIN 431235232) - 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

1961

Legal Domicile

Principal Officer

JOHN MCLELLAN

Phone

3146314299

Tax Period

2024-01-01 to 2024-12-31

HARRIS HOUSE FOUNDATION, founded in 1961, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2024. Expenses of $10.7M left a modest 9% surplus.

Mission

HARRIS HOUSE IS A NOT FOR PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO PROVIDE LIFE-SAVING ABUSE TREATMENT SERVICES.

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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 $1,533,657

Program Service Revenue $10,099,478

Investment Income $113,551

Other Revenue $5,210

TOTAL REVENUE $11,751,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,923,579

Fundraising Expenses $119,958

Program Expenses $9,080,257

Other Expenses $3,824,738

TOTAL EXPENSES $10,748,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,751,896	$11,009,053	+0.1%
Expenses	$10,748,317	$10,259,478	+0.0%
Net Income	$1,003,579	$749,575	+0.3%

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

145

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

$914,802

Total Directors

Key Employees

$348,655

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG WEIBLE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KEITH SCHNEIDER	BOARD VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
THURMAN BROOKS	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
ALLISON BERRY	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
JIM LANG	BOARD MEMBER	2.00	Director	$0	$0	$0
BECKY MARSH	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK CARLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
STAFFORD MANION	BOARD MEMBER	2.00	Director	$0	$0	$0
HOWARD WEISSMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DREW WEBER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN EILERMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX NOEL	COO	40.00	Officer	$231,200	$8,689	$239,889
JOHN MCLELLAN	CEO	40.00	Officer	$343,692	$18,041	$361,733
WES TOBIN	CCO	40.00	Officer	$188,516	$1,806	$190,322
KATHY BELL	DIRECTOR OF FINANCE	40.00	Officer	$117,578	$5,280	$122,858
CARRIE MINTZ	MEDICAL DIRECTOR	40.00	Key Emp	$343,586	$5,069	$348,655
DIANA LOEWEN	CLINICAL DIRECTOR	40.00	Highest	$128,521	$5,040	$133,561
JACOB SHEPARD	ADMISSIONS REPRESENTATIVE	40.00	Highest	$116,603	$1,806	$118,409
JONATHAN GRAHAM	CLINICAL DIRECTOR	40.00	Highest	$121,639	$12,606	$134,245
NATALIE GARRETT	DIRECTOR OUTREACH/ADMISSIONS	40.00	Highest	$170,975	$14,271	$185,246
CHRISTINA DEVINE	HR DIRECTOR	40.00	Highest	$111,985	$0	$111,985

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	$11,751,896	$10,748,317	$21,045,475	$1,003,579
2023	$11,009,053	$10,259,478	$20,627,808	$749,575
2022	$10,714,562	$10,056,157	$20,239,874	$658,405
2021	$10,724,107	$9,956,947	$20,113,834	$767,160
2020	$8,748,226	$8,528,805	$19,968,420	$219,421
2019	$6,071,217	$5,991,405	$20,000,982	$79,812
2018	$6,665,162	$4,394,814	$9,229,510	$2,270,348

HARRIS HOUSE FOUNDATION