THE HARFORD CENTER INC

EIN: 520913266 501(c)(3)

HAVRE DE GRACE, MD

Total Revenue
$4,169,066
Total Expenses
$3,762,254
Total Assets
$4,121,624
Net Assets
$3,964,662
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
MD
Principal Officer
SHERRY NOLTE
Phone
4109391420
Tax Period
2023-07-01 to 2024-06-30

THE HARFORD CENTER INC, founded in 1967, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 10% surplus.

Mission

THE HARFORD CENTER IS A HUMAN SERVICES AGENCY FOR ADULT INDIVIDUALS WITH DISABILITIES. THE CENTER IS LICENSED BY THE STATE OF MARYLAND TO PROVIDE DAY HABILITATION, PERSONAL SUPPORTS, COMMUNITY INTEGRATION, AND SUPPORTED EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.

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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 $3,893,953
Program Service Revenue $162,488
Investment Income $83,097
Other Revenue $29,528
TOTAL REVENUE $4,169,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,698,831
Fundraising Expenses $0
Program Expenses $2,831,477
Other Expenses $1,063,423
TOTAL EXPENSES $3,762,254

Year-over-Year Comparison

2023 2022 Change
Revenue $4,169,066 $3,503,814 +0.2%
Expenses $3,762,254 $3,393,203 +0.1%
Net Income $406,812 $110,611 +2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
70
Volunteers
50

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
2
$248,432
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN KLEIN CHAIRPERSON 5.00
Director
$0 $0 $0
PATRICK SPICER VICE CHAIR 4.00
Director
$0 $0 $0
PAMELA GWALTNEY DIRECTOR 3.00
Director
$0 $0 $0
RACHEL TROVATO DIRECTOR 4.00
Director
$0 $0 $0
RANDY GEYER DIRECTOR 2.00
Director
$0 $0 $0
JACOB BENNETT DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL HAGAN DIRECTOR 3.00
Director
$0 $0 $0
NICOLE BIGGS DIRECTOR 4.00
Director
$0 $0 $0
SCOTT HAIBER DIRECTOR 4.00
Director
$0 $0 $0
GRAEME WOODS DIRECTOR 2.00
Director
$0 $0 $0
NANCY BRUGH DIRECTOR 2.00
Director
$0 $0 $0
SUSAN RATTMAN DIRECTOR 2.00
Director
$0 $0 $0
VICTORIA SUDANO CLIENTS REPRESENTATIVE 1.00
Director
$0 $0 $0
SHERRY NOLTE CHEIF EXECUTIVE OFFICER 40.00
Officer
$130,226 $20,111 $150,337
TIM BATTAGLIA CHIEF FINANCIAL OFFICER 40.00
Officer
$91,014 $7,081 $98,095
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 No data No data No data No data
2024 $4,169,066 $3,762,254 $4,121,624 $406,812
2023 $3,503,814 $3,393,203 $3,591,255 $110,611
2022 $3,394,850 $2,846,542 $3,454,994 $548,308
2021 $3,117,796 $2,525,733 $3,923,240 $592,063
2020 $3,171,109 $3,063,792 $3,312,081 $107,317
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