JACKSON, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
OUR MISSION REMAINS TO OFFER HOPE TO ADULTS BY PROVIDING AN EFFECTIVE CONTINUUM OF HIGH QUALITY, VALUABLE, AND COMPASSIONATE BEHAVIORAL HEALTH TREATMENT SERVICES.
THE STAFF OF HARBOR HOUSE OF JACKSON PULLED TOGETHER TO ACCOMPLISH A LIST OF GOALS AND ACTIVITIES DURING THE YEAR ENDED SEPTEMBER 30, 2024 INCLUDING:1. SITE VISITS BY FUNDING AGENCIES:VA UNIT...
THE STAFF OF HARBOR HOUSE OF JACKSON PULLED TOGETHER TO ACCOMPLISH A LIST OF GOALS AND ACTIVITIES DURING THE YEAR ENDED SEPTEMBER 30, 2024 INCLUDING:1. SITE VISITS BY FUNDING AGENCIES:VA UNIT ENVIRONMENTAL ROUNDS 3/19/2024 AND 9/16/2024-MINIMAL DEFICIENCIES CORRECTIONS COMPLETED.VA POLICE WALKTHROUGH 2/13/2024 AND 6/6/2024-NO DEFICIENCIES FOUND.DMH HIV PROGRAM COMPLIANCE REVIEW 4/9/2024.MISSISSIPPI DEPARTMENT OF TRANSPORTATION (MDOT) AUDIT 4/17/2024-NO FINDINGS. DMH CERTIFICATION VISIT 9/16/2024-NO FINDINGS. US PROBATION AUDIT 1/24/2024-NO FINDINGS.2. HARBOR HOUSE HOSTED AN ALCOHOL ANONYMOUS BIG BOOK STUDY SUMMIT ENTITLED: BACK TO THE BASIC,1/2024.3. HARBOR HOUSE PARTICIPATED IN JACKSON STATE UNIVERSITY COLLEGE OF EDUCATION ACCREDITATION PROGRAM CACREP 2/2024.4. HARBOR HOUSE IMPLEMENTED KIPU A NEW ELECTRONIC HEALTH RECORD (EHR) SYSTEM 3/2024.5. MEDICATION ASSISTED THERAPY (MAT) TELEHEALTH PROGRAM GREW FROM 200 PATIENTS IN FY 2023 TO 450 IN FY 2024.6. HARBOR HOUSE WAS RECOMMENDED BY THE DEPARTMENT OF MENTAL HEALTH (DMH) AND SELECTED BY SAMSHA AS THE OFFICE BASED OPIOID TREATMENT FACILITY TO RECEIVE A VISIT FROM SAMSH GOVERNMENT PROJECT OFFICER DR. SAVANNAH BRENEKE 7/16/2024.7. HARBOR HOUSE RETAINED THE CONTRACT SERVICES OF DR. AVANI PATEL, AS BOARD CERTIFIED PSYCHIATRIST (8/21/2024) TO ASSIST WITH HIGH ACUITY CLIENTS, AS THE AGENCY TRANSITIONS INTO A CO-OCCURRING DISORDER FACILITY.8. MDOT GRANT FOR AN ADDITIONAL 17 PASSENGER ADA BUS, AWARDED. BUS RECEIVED 9/2024.9. HARBOR HOUSE HIRED A NEW EXECUTIVE DIRECTOR, DEDRIA BLACK 9/16/2024.10. HOUSE CLIENTS PARTICIPATED IN A 2-DAY COMMUNITY EVENT WELLS FEST 9/27/2024 AND 9/28/2024.11. HARBOR HOUSE SERVED 424 RESIDENTS IN 3.5 HIGH INTENSITY RESIDENTIAL PROGRAM FOR FY 2024.12. HARBOR HOUSE SERVED 40 RESIDENTS IN 3.1 LOW INTENSITY RESIDENTIAL PROGRAM FOR FY 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare HARBOR HOUSE OF JACKSON INC with other nonprofits in Mississippi and across the country.