HARFORD FAMILY HOUSE INC (EIN 521706367) - 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

Principal Officer

ROBIN TOMECHKO

Phone

4102736700

Tax Period

2024-07-01 to 2025-06-30

HARFORD FAMILY HOUSE INC is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $855K, a strong 26% operating margin.

Mission

TO HELP FAMILIES WITH CHILDREN AND INDIVIDUAL ADULTS WHO ARE EXPERIENCING HOMELESSNESS TO BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY.

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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 $2,774,912

Program Service Revenue $126

Investment Income $21,192

Other Revenue $482,728

TOTAL REVENUE $3,278,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,448,293

Fundraising Expenses $144,365

Program Expenses $1,842,561

Other Expenses $975,317

TOTAL EXPENSES $2,423,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,278,958	$1,839,696	+0.8%
Expenses	$2,423,610	$2,026,393	+0.2%
Net Income	$855,348	$-186,697	-5.6%

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

400

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE BUTLER	SECRETARY	4.00	Officer Director	$0	$0	$0
ERUM CHARLAND	DIRECTOR	1.00	Director	$0	$0	$0
CARRIEANNE DECARLO	DIRECTOR	1.00	Director	$0	$0	$0
LYNESE DOMIANO	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE EDRIS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ELLIOT	DIRECTOR	1.00	Director	$0	$0	$0
JANE ERISMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA L JOHNSON ESQUIRE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN GERMANN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KELLNER	CHAIR	2.00	Officer Director	$0	$0	$0
TIM LANGHAUSER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA OSBORN	CO-VICE CHAI	2.00	Officer Director	$0	$0	$0
JIM OWENS	CO-VICE CHAI	2.00	Officer Director	$0	$0	$0
WILL REIBER	DIRECTOR	1.00	Director	$0	$0	$0
BROOKS D SHERTZER	TREASURER	4.00	Officer Director	$0	$0	$0
CHRISTINA WOODIE	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY WOODS	DIRECTOR	1.00	Director	$0	$0	$0
SHEARIAH YOUSEFI	DIRECTOR	1.00	Director	$0	$0	$0
KIM ZAVROTNY	DIRECTOR	1.00	Director	$0	$0	$0
DIANE SENGSTACKE	VICE PRESIDE	4.00	Officer	$0	$0	$0
ROBIN TOMECHKO	CEO	4.00	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
2025	$3,278,958	$2,423,610	$3,796,454	$855,348
2024	$1,839,696	$2,026,393	$2,934,078	$-186,697
2023	$2,009,912	$1,949,708	$3,305,913	$60,204
2022	$1,774,009	$1,302,621	$2,533,608	$471,388
2021	$1,348,476	$1,059,973	$2,185,852	$288,503
2020	$1,178,347	$907,500	$2,030,336	$270,847

HARFORD FAMILY HOUSE INC