HARBOR HOUSE DOMESTIC VIOLENCE CENTER

EIN: 814918750 501(c)(3) Human Services

KIMBERLING CITY, MO

Total Revenue
$771,546
Total Expenses
$775,469
Total Assets
$122,431
Net Assets
$122,019
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MO
Principal Officer
CINDA BAUER
Phone
4177391846
Tax Period
2024-01-01 to 2024-12-31

HARBOR HOUSE DOMESTIC VIOLENCE CENTER, founded in 2017, is a small nonprofit in the Human Services sector that reported $772K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDE SHELTER,ADVOCACY AND EDUCATION TO ALL SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE. WE BELIEVE THAT ALL INDIVIDUALS HAVE THE RIGHT TO LIVE A LIFE FREE OF PAIN AND FEAR.WE PROVIDE SAFETY, SUPPORT, AND HOPE TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. WE OFFER A SAFE AND CONFIDENTIAL ENVIRONMENT WHERE INDIVIDUALS AND FAMILIES CAN FIND REFUGE, COMPASSION, AND THE RESOURCES NEEDED TO BEGIN HEALING AND REBUILDING THEIR LIVES. THROUGH COMPASSIONATE, TRAUMA-INFORMED CARE, WE WORK TO PROMOTE HEALING, EMPOWERMENT, AND LONG-TERM STABILITY FOR THE FAMILIES WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $722,782

WE SERVE INDIVIDUALS IN STONE AND TANEY COUNTIES, AND SURROUNDING MISSOURI COMMUNITIES, OFFERING HELP, HOPE, AND HEALING 24 HOURS A DAY TO SURVIVORS OF DOMESTIC VIOLENCE. OUR SERVICES...

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WE SERVE INDIVIDUALS IN STONE AND TANEY COUNTIES, AND SURROUNDING MISSOURI COMMUNITIES, OFFERING HELP, HOPE, AND HEALING 24 HOURS A DAY TO SURVIVORS OF DOMESTIC VIOLENCE. OUR SERVICES INCLUDE:EMERGENCY SHELTER FOR WOMEN AND CHILDRENSUPPORTIVE ADVOCACY AND EMOTIONAL SUPPORTPERSONALIZED SAFETY PLANNINGCONNECTIONS TO LEGAL, MEDICAL, AND COMMUNITY RESOURCESEMPOWERMENT AND LIFE-SKILLS SUPPORTALL SERVICES ARE PROVIDED CONFIDENTIALLY, WITH THE SAFETY AND WELL-BEING OF SURVIVORS AS OUR HIGHEST PRIORITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $767,449
Program Service Revenue $0
Investment Income $636
Other Revenue $3,461
TOTAL REVENUE $771,546

Expense Breakdown

Grants Paid $199,067
Salaries & Benefits $299,285
Fundraising Expenses $457
Program Expenses $722,782
Other Expenses $277,117
TOTAL EXPENSES $775,469

Year-over-Year Comparison

2024 2023 Change
Revenue $771,546 $697,932 +0.1%
Expenses $775,469 $668,437 +0.2%
Net Income $-3,923 $29,495 -1.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
13
Volunteers
8

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
6
$59,825
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE HANLEN CHAIR 1.00
Officer Director
$0 $0 $0
JIM PUTMAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
RUTH PUTMAN RESIGNED 424 SECRETARY 1.00
Officer Director
$0 $0 $0
NATALIE MILLER SECRETARY 1.00
Officer Director
$0 $0 $0
TASHA LINDBLADE STATEN TREASURER 1.00
Officer Director
$0 $0 $0
CAROLYN TWENTE BOARD MEMBER 1.00
Director
$0 $0 $0
MARSHA FLOYD BOARD MEMBER 1.00
Director
$0 $0 $0
JIM JOY BOARD MEMBER 1.00
Director
$0 $0 $0
SHADA SHINE BOARD MEMBER 1.00
Director
$0 $0 $0
CINDA BAUER EXECUTIVE DIRECTOR 40.00
Officer
$50,400 $9,425 $59,825
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 $771,546 $775,469 $122,431 $-3,923
2023 $697,932 $668,437 $125,942 $29,495
2022 $603,808 $609,531 $96,447 $-5,723
2021 $499,246 $505,868 $102,170 $-6,622
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