Harbor Community Benefit Foundation (EIN 452487333) - 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

2011

Legal Domicile

Principal Officer

Ed Avol

Tax Period

2023-01-01 to 2023-12-31

Harbor Community Benefit Foundation, founded in 2011, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 212% from the prior year, signaling strong growth momentum.

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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 $2,200,000

Program Service Revenue $0

Investment Income $50

Other Revenue $0

TOTAL REVENUE $2,200,050

Expense Breakdown

Grants Paid $2,000,000

Salaries & Benefits $143,958

Fundraising Expenses $0

Program Expenses $2,176,069

Other Expenses $161,029

TOTAL EXPENSES $2,304,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,200,050	$705,831	+2.1%
Expenses	$2,304,987	$840,772	+1.7%
Net Income	$-104,937	$-134,941	-0.2%

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

$185,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tamanna Rahman	Executive Director - Former	40.00	Officer	$60,835	$3,033	$63,868
Meghan Reese	Executive Director - Former	40.00	Officer	$62,059	$692	$62,751
Dana Goland	Executive Director - Current	40.00	Officer	$53,577	$5,182	$58,759
Magali Sanchez-Hall	Director	3.00	Director	$0	$0	$0
Ashley Hernandez	Director	3.00	Director	$0	$0	$0
Jayme Wilson	Director	3.00	Director	$0	$0	$0
Charlene Contreras	Secretary	3.00	Officer Director	$0	$0	$0
Ed Avol	Chair	4.00	Officer Director	$0	$0	$0
Hannah Bentley	TreasurerCFO	3.00	Officer Director	$0	$0	$0
Richard Havenick	Vice ChairCFO	3.00	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	$2,200,050	$2,304,987	$393,779	$-104,937
2023	$2,200,050	$2,304,987	$393,779	$-104,937
2022	$705,831	$840,772	$709,268	$-134,941
2021	$815,839	$602,761	$670,814	$213,078
2020	$432,162	$526,640	$429,538	$-94,478
2019	$922,295	$1,117,754	$780,715	$-195,459
2018	$900,011	$1,049,721	$465,963	$-149,710

Harbor Community Benefit Foundation