HARRIS HOME FOR CHILDREN INC (EIN 630421494) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

Reggie McKenzie

Phone

2568370332

Tax Period

2023-10-01 to 2024-09-30

HARRIS HOME FOR CHILDREN INC, founded in 1954, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

direct care for underprivileged children

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $303,793

Program Service Revenue $1,456,060

Investment Income $4,308

Other Revenue $0

TOTAL REVENUE $1,764,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $640,084

Fundraising Expenses $73,751

Program Expenses $798,072

Other Expenses $400,191

TOTAL EXPENSES $1,040,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,764,161	$1,000,123	+0.8%
Expenses	$1,040,275	$941,716	+0.1%
Net Income	$723,886	$58,407	+11.4%

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

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

$89,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Reggie McKenzie	Executive Director	40.00	Key Emp	$89,100	$0	$89,100
Dr Leon Frazier	Chair	4.00	Officer Director	$0	$0	$0
Mr Jesse Johnson	Parliamentarian	4.00	Officer Director	$0	$0	$0
Dr Barbara Cady	Finance Chair	4.00	Officer Director	$0	$0	$0
Ms Barbara Rich	Secretary	4.00	Officer Director	$0	$0	$0
Mr Eddie Wiilliams	Member	2.00	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	$1,764,161	$1,040,275	$2,158,073	$723,886
2023	$1,000,123	$941,716	$1,551,245	$58,407
2022	$1,121,360	$1,109,808	$1,501,229	$11,552
2021	$1,128,849	$1,248,239	$1,112,636	$-119,390
2020	$1,065,188	$1,222,013	$1,122,362	$-156,825
2019	$1,257,109	$1,438,753	$1,290,261	$-181,644

HARRIS HOME FOR CHILDREN INC