HARCUM HOUSE

EIN: 432113958 501(c)(3) Human Services

LANCASTER, OH

Total Revenue
$1,180,611
Total Expenses
$685,970
Total Assets
$1,070,537
Net Assets
$1,021,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
OH
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

OUR MISSION IS TO REDUCE TRAUMA AND ENHANCE HEALING BY PROVIDING ADVOCACY, EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $463,629

PROVIDE TRAUMA INFORMED, EVIDENCE-BASED CRIME VICTIM SERVICES TO VICTIMS OF CHILD ABUSE AND SEXUAL VIOLENCE THROUGH A CHILD ADVOCACY CENTER AND A RAPE CRISIS PROGRAM.

Program 2
Expenses: $42,768

PROVIDE PROFESSIONAL AND COMMUNITY EDUCATION, CONDUCT OUTREACH AND AWARENESS EVENTS, AND ANCILLARY SERVICES TO FAMILIES IN OUR CACHEMENT AREA.

Program 3
Expenses: $109,404 Revenue: $37,920

OPERATE A FORENSIC MEDICAL CLINIC TO PROVIDE CARE, EDUCATION, REFERRALS, EVIDENCE COLLECTION, AND LAB TESTING.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
7
Volunteers
2

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
3
$91,736
Total Directors
12
$91,736
Key Employees
0
$0
Highest Compensated
0
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
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