Harbor House of Central Florida Inc (EIN 591712936) - 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

1976

Legal Domicile

Principal Officer

MICHELLE SPERZEL

Phone

4078862244

Tax Period

2024-07-01 to 2025-06-30

Harbor House of Central Florida Inc, founded in 1976, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024.

Mission

HARBOR HOUSE STRIVES TO PREVENT AND BREAK THE CYCLE OF DOMESTIC ABUSE THROUGH EMPOWERMENT-BASED PROGRAMS, ADVOCACY, EDUCATION, AND COMMUNITY INVOLVEMENT.

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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 $6,528,767

Program Service Revenue $0

Investment Income $34,942

Other Revenue $191,163

TOTAL REVENUE $6,754,872

Expense Breakdown

Grants Paid $980,484

Salaries & Benefits $4,035,178

Fundraising Expenses $263,369

Program Expenses $5,917,153

Other Expenses $1,888,834

TOTAL EXPENSES $6,904,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,754,872	$6,573,302	+0.0%
Expenses	$6,904,496	$6,116,365	+0.1%
Net Income	$-149,624	$456,937	-1.3%

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

646

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

$185,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE SPERZEL	CHIEF EXECUTIVE OFFICER	45.0	Officer	$178,243	$7,487	$185,730
ANTHONY D WATTS SR	President	2.0	Officer Director	$0	$0	$0
MICHAEL ADAMS	1ST VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
BRIAN BENNETT	2ND VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
SHERRI SILVER	TREASURER	2.0	Officer Director	$0	$0	$0
JEFF HOFFMAN	Secretary	2.0	Officer Director	$0	$0	$0
HEATHER MEGLINO	Immediate Past President	2.0	Officer Director	$0	$0	$0
DR ADEMOLA ADEWALE	DIRECTOR	0.5	Director	$0	$0	$0
RANIA ARWANI	DIRECTOR	0.5	Director	$0	$0	$0
BETHANY BACKES	DIRECTOR	0.5	Director	$0	$0	$0
KIAN CONLEY	DIRECTOR	0.5	Director	$0	$0	$0
Lt Charles Crosby	DIRECTOR	0.5	Director	$0	$0	$0
Greg Herbert	DIRECTOR (EFF. 08/2024)	0.5	Director	$0	$0	$0
DIPIKA HERNANDEZ	DIRECTOR	0.5	Director	$0	$0	$0
Abby Hilley	DIRECTOR (EFF. 08/2024)	0.5	Director	$0	$0	$0
Char Jordan	DIRECTOR	0.5	Director	$0	$0	$0
Imran Malik	DIRECTOR	0.5	Director	$0	$0	$0
Khalid Muneer	DIRECTOR	0.5	Director	$0	$0	$0
Mukta Rijal	DIRECTOR	0.5	Director	$0	$0	$0
Jordan Serio	DIRECTOR	0.5	Director	$0	$0	$0
Kim Wightman	DIRECTOR (EFF. 08/2024)	0.5	Director	$0	$0	$0
DANIELLE VIZCAINO	DIRECTOR (THRU 01/2025)	0.5	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	$6,754,872	$6,904,496	$10,008,714	$-149,624
2024	$6,573,302	$6,116,365	$10,183,102	$456,937
2023	$6,129,025	$6,249,653	$9,739,752	$-120,628
2022	$6,024,747	$5,985,155	$9,826,201	$39,592
2021	$6,551,776	$6,097,812	$9,915,565	$453,964
2020	$4,566,284	$5,034,376	$9,930,381	$-468,092
2019	$4,430,448	$4,841,085	$9,805,242	$-410,637
2018	$4,461,906	$5,414,022	$10,649,550	$-952,116

Harbor House of Central Florida Inc