HARBOR COUNTRY MISSION (EIN 464817933) - 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

2016

Legal Domicile

Principal Officer

Kelly Lynn Boersma

Phone

2693139541

Tax Period

2025-01-01 to 2025-12-31

HARBOR COUNTRY MISSION, founded in 2016, is a small nonprofit in the Human Services sector that reported $459K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $70K, a strong 15% operating margin.

Mission

Free Resource center open daily 11am-5pm 365 days a year. Home good items and cars given away for free to those in need. Harbor Country Mission helped 1000 households.

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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 (2025)

Revenue Breakdown

Contributions & Grants $459,418

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $459,418

Expense Breakdown

Grants Paid $25,916

Salaries & Benefits $266,000

Fundraising Expenses $0

Program Expenses $389,476

Other Expenses $97,560

TOTAL EXPENSES $389,476

Year-over-Year Comparison

	2025	2024	Change
Revenue	$459,418	$406,902	+0.1%
Expenses	$389,476	$379,060	+0.0%
Net Income	$69,942	$27,842	+1.5%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Jason Ehlert	President	Director	$0	$0	$0
Jordan Klint	Secretary	Director	$0	$0	$0
Hanna Heyn	Treasurer	Director	$0	$0	$0
David Heyn Jr	Director	Director	$0	$0	$0
Lydia Heyn	Director	Director	$0	$0	$0
David Yardley	Director	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
2025	$459,418	$389,476	$277,300	$69,942
2024	No data	No data	No data	No data
2023	$430,948	$407,025	$179,516	$23,923
2022	$321,779	$334,187	$155,593	$-12,408
2021	$217,633	$153,133	$168,001	$64,500

HARBOR COUNTRY MISSION