HARBOR HOUSE OF JACKSON INC (EIN 640534899) - 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

1973

Legal Domicile

Principal Officer

DEDRIA BLACK

Phone

6013717335

Tax Period

2023-10-01 to 2024-09-30

HARBOR HOUSE OF JACKSON INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2023.

Mission

TO OFFER HOPE TO ADULTS BY PROVIDING COMPASSIONATE BEHAVIORAL HEALTH TREATMENT SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,023,937

Program Service Revenue $105,663

Investment Income $10,044

Other Revenue $1,374

TOTAL REVENUE $4,141,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,446,497

Fundraising Expenses $80,583

Program Expenses $3,564,006

Other Expenses $1,646,446

TOTAL EXPENSES $4,092,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,141,018	$3,847,116	+0.1%
Expenses	$4,092,943	$3,750,905	+0.1%
Net Income	$48,075	$96,211	-0.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY BURKS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETHANY STANFILL	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE B SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BATES	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK PURYEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT W METZNER	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMMY MARSHALL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TRACE SWARTZFAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEDRIA BLACK	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
ANN FISHER LMSW MBA CPSS	FORMER EXECUTIVE DIRECTOR	40.00		$109,497	$5,010	$114,507

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	$4,141,018	$4,092,943	$1,985,895	$48,075
2023	$3,847,116	$3,750,905	$2,170,579	$96,211
2022	$3,270,452	$3,507,131	$2,018,513	$-236,679
2021	$3,200,011	$3,218,618	$2,474,277	$-18,607
2020	$3,339,241	$3,315,018	$2,577,744	$24,223
2020	$3,335,149	$3,336,364	$2,550,673	$-1,215
2019	$3,179,273	$3,429,798	$2,490,785	$-250,525
2018	$3,322,102	$3,350,575	$2,852,226	$-28,473

HARBOR HOUSE OF JACKSON INC