CAMP HARBOR VIEW FOUNDATION INC C/O CONNORS FAMILY OFFICE (EIN 753235491) - 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

2007

Legal Domicile

Principal Officer

SHARON MCNALLY

Phone

6173690060

Tax Period

2023-01-01 to 2023-12-31

CAMP HARBOR VIEW FOUNDATION INC C/O CONNORS FAMILY OFFICE, founded in 2007, is a mid-sized nonprofit in the Youth Development sector that reported $18.2M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 28% operating margin.

Mission

CAMP HARBOR VIEW FOUNDATION PROVIDES AN ALTERNATIVE ENVIRONMENT WHERE (SEE SCHEDULE O) INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES AND POST SECONDARY PLANNING.

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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 $14,238,179

Program Service Revenue $0

Investment Income $5,062,543

Other Revenue $-1,065,005

TOTAL REVENUE $18,235,717

Expense Breakdown

Grants Paid $407,090

Salaries & Benefits $5,906,455

Fundraising Expenses $927,242

Program Expenses $9,135,657

Other Expenses $6,746,807

TOTAL EXPENSES $13,060,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,235,717	$11,338,225	+0.6%
Expenses	$13,060,352	$10,922,177	+0.2%
Net Income	$5,175,365	$416,048	+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

110

Volunteers

175

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

$895,268

Total Directors

$625,420

Key Employees

$337,463

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON MCNALLY	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$580,261	$45,159	$625,420
JOHN M CONNORS JR	CHAIRMAN	10.00	Officer Director	$0	$0	$0
BILL O'MALLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUSTIN BAKES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CONNORS III	DIRECTOR	1.00	Director	$0	$0	$0
DARREN DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE GRANT	DIRECTOR	1.00	Director	$0	$0	$0
FREDDIE JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
SONJA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
SAM KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
KANNA KUNCHALA	DIRECTOR	1.00	Director	$0	$0	$0
EUSTACIA MACNAUGHT	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET NORTON	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN RAFANELLI	DIRECTOR	1.00	Director	$0	$0	$0
FRED SEIGEL	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY TIVNAN	DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WEINER JANFAZA	DIRECTOR	1.00	Director	$0	$0	$0
DAVIS WEINSTOCK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RICCIUTI	DIRECTOR (AS OF 10/23)	1.00	Director	$0	$0	$0
ELSIE TAVERAS	DIRECTOR (AS OF 02/23)	1.00	Director	$0	$0	$0
DANIELLE HALDERMAN	CHIEF FINANCIAL OFFICER(AS OF 08/23)	40.00	Officer	$248,125	$21,723	$269,848
LISA FORTENBERRY	EXECUTIVE VICE PRESIDENT	40.00	Key Emp	$322,742	$14,721	$337,463
DANIELLE KELLERMANN	VICE PRESIDENT, PHILANTHROPY	40.00	Highest	$360,000	$14,400	$374,400
RICHARD ARMSTRONG	DIR. FUNDRAISING & CORP. REL.	40.00	Highest	$316,082	$15,043	$331,125
JOSHUA WAXMAN	CHIEF OPERATING OFFICER	40.00	Highest	$247,790	$19,231	$267,021
JENNIFER CALLAHAN	DIR. OPER. & PARTNERSHIPS	40.00	Highest	$160,862	$35,890	$196,752
ELIZABETH DONOHUE	VP OF STRATEGY	40.00	Highest	$147,816	$26,424	$174,240

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	No data	No data	No data	No data
2023	$18,235,717	$13,060,352	$67,615,238	$5,175,365
2022	$11,338,225	$10,922,177	$62,145,442	$416,048
2021	$14,199,041	$9,641,845	$69,208,202	$4,557,196
2020	$11,918,893	$8,332,288	$64,979,913	$3,586,605
2019	$12,364,000	$7,704,034	$51,034,930	$4,659,966
2018	$10,117,036	$7,117,914	$43,283,441	$2,999,122

CAMP HARBOR VIEW FOUNDATION INC C/O CONNORS FAMILY OFFICE