HARBOR CARE FOUNDATION INC

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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

2022

Legal Domicile

Principal Officer

DAVID DELAPLANE

Phone

8189251451

Tax Period

2024-07-01 to 2025-06-30

HARBOR CARE FOUNDATION INC, founded in 2022, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

HARBOR CARE IS COMMITTED TO FOSTERING HOPE, FAITH, AND PERSONAL TRANSFORMATION BY PROVIDING A NURTURING ENVIRONMENT THAT SUPPORTS BOTH THE PHYSICAL AND SPIRITUAL GROWTH OF EVERY INDIVIDUAL IN OUR CARE.

Program Service Accomplishments

Program 1

Expenses: $2,750,734 Revenue: $2,808,556

DURING THE FISCAL YEAR ENDING 2025, HARBOR CARE FOUNDATION PROVIDED SERVICES TO 319 HOMELESS INDIVIDUALS AND 82% OF THOSE COMPLETING THEIR FULL STAY WITH HARBOR CARE WERE SUCCESSFULLY PLACED IN...

DURING THE FISCAL YEAR ENDING 2025, HARBOR CARE FOUNDATION PROVIDED SERVICES TO 319 HOMELESS INDIVIDUALS AND 82% OF THOSE COMPLETING THEIR FULL STAY WITH HARBOR CARE WERE SUCCESSFULLY PLACED IN HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $441,178

Program Service Revenue $2,808,556

Investment Income $9,900

Other Revenue $2,036

TOTAL REVENUE $3,261,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,116,778

Fundraising Expenses $93,907

Program Expenses $2,750,734

Other Expenses $1,335,109

TOTAL EXPENSES $3,451,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,261,670	$2,969,871	+0.1%
Expenses	$3,451,887	$3,171,194	+0.1%
Net Income	$-190,217	$-201,323	-0.1%

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

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

$123,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA RICHMAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID DELAPLANE	PRESIDENT &	32.00	Officer Director	$0	$0	$0
TODD HACKER	CFO	40.00	Officer	$123,520	$0	$123,520
LISA WOODS	SECRETARY	1.00	Director	$0	$0	$0
JAMIE SWANSON	MEMBER	1.00	Director	$0	$0	$0
DR NISHA MONEY	MEMBER	1.00	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
2025	$3,261,670	$3,451,887	$1,628,972	$-190,217
2024	$2,969,871	$3,171,194	$2,336,204	$-201,323
2024	No data	No data	No data	No data
2023	$2,848,580	$2,455,842	$2,029,256	$392,738
2023	$2,316,380	$2,423,842	$1,102,544	$-107,462