HARCUM HOUSE (EIN 432113958) - 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

2007

Legal Domicile

Principal Officer

JONATHAN CODY TATUM

Phone

7406529604

Tax Period

2023-01-01 to 2023-12-31

HARCUM HOUSE, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $495K, a strong 42% operating margin.

Mission

PROVIDE ADVOCACY, FORENSIC INTERVIEWS, AND MEDICAL CARE TO CHILDREN AND ADULTS WHO ARE ALLEGED TO HAVE BEEN SEXUALLY OR SEVERLY PHYSICALLY ABUSED. TO CONDUCT TRAUMA AND DOMESTIC VIOLENCE SCREENS AND PROVIDE TRAUMA INFORMED CRISIS MENTAL HEALTH CARE.

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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 $1,103,942

Program Service Revenue $37,920

Investment Income $0

Other Revenue $38,749

TOTAL REVENUE $1,180,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,415

Fundraising Expenses $2,020

Program Expenses $615,801

Other Expenses $256,555

TOTAL EXPENSES $685,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,180,611	$570,176	+1.1%
Expenses	$685,970	$526,340	+0.3%
Net Income	$494,641	$43,836	+10.3%

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

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

$91,736

Total Directors

$91,736

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN CODY TATUM	EXECUTIVE DI	40.00	Officer Director	$91,736	$0	$91,736
MICHELLE BOLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH BOWLEN	VICE PRESIDE	2.00	Director	$0	$0	$0
MICH CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RICKI CHENAULT	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH DUBBERLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISSY KITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYANN LAPE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE WITT	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA KING	SECRETARY/TR	1.00	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	No data	No data	No data	No data
2023	$1,180,611	$685,970	$1,070,537	$494,641
2022	$570,176	$526,340	$574,028	$43,836
2021	$551,538	$544,758	$507,494	$6,780
2020	$615,703	$793,275	$548,484	$-177,572
2019	$821,764	$879,485	$704,460	$-57,721
2018	$771,302	$679,499	$749,041	$91,803

HARCUM HOUSE