THE HARBOR DISH INC (EIN 462344552) - 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

2013

Legal Domicile

Principal Officer

CHRISTINA M SAUGER

Phone

7277968286

Tax Period

2024-01-01 to 2024-12-31

THE HARBOR DISH INC, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $425K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE HARBOR DISH, INC. IS TO FEED THOSE IN NEED AND FOSTER COMMUNITY PRIMARILY BY PROVIDING FOOD, JOB TRAINING AND OPPORTUNITIES.

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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 $425,017

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $425,017

Expense Breakdown

Grants Paid $360,860

Salaries & Benefits $37,253

Fundraising Expenses $0

Program Expenses $426,664

Other Expenses $28,551

TOTAL EXPENSES $426,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,017	$346,605	+0.2%
Expenses	$426,664	$330,982	+0.3%
Net Income	$-1,647	$15,623	-1.1%

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

N/A

Volunteers

115

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

$37,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA M SAUGER	DIRECTOR	30.00	Officer	$36,663	$0	$36,663
MARSHA M KEISER	DIRECTOR	1.00	Officer	$590	$0	$590
BARRY BYWALEC	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT MILES	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA RUBERTO	DIRECTOR	N/A	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	$425,017	$426,664	$107,042	$-1,647
2023	$346,605	$330,982	$108,643	$15,623
2022	$462,722	$436,022	$93,093	$26,700
2021	$509,518	$454,758	$66,480	$54,760

THE HARBOR DISH INC