HARBOR ANGLICAN CHURCH

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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

2018

Legal Domicile

Principal Officer

CASEY BEDELL

Tax Period

2023-01-01 to 2023-12-31

HARBOR ANGLICAN CHURCH, founded in 2018, is a small nonprofit in the Religion sector that reported $293K in total revenue in fiscal year 2023.

Mission

The primary purpose of Harbor Anglican Church is to provide a space for Christian community, worship, and pastoral care in accordance with the Anglican tradition. Saint Ambrose Anglican Church serves approximately 40 parishioners in the Seattle metropolitan area.

Program Service Accomplishments

Program 1

Expenses: $305,715 Revenue: $292,251

Harbor Anglican provides a place of Christian worship, community, and pastoral care in line with the Anglican tradition for approximately 40 plus parishioners. This includes Sunday services...

Harbor Anglican provides a place of Christian worship, community, and pastoral care in line with the Anglican tradition for approximately 40 plus parishioners. This includes Sunday services, community fellowships, charitable works, and other pastoral and church related activities in the greater Seattle area.

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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 $292,701

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $292,701

Expense Breakdown

Grants Paid $25,032

Salaries & Benefits $214,065

Fundraising Expenses $0

Program Expenses $305,715

Other Expenses $47,230

TOTAL EXPENSES $305,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$292,701	$292,701	N/A
Expenses	$305,715	$305,927	0.0%
Net Income	$-13,014	$-13,226	0.0%

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

$117,000

Total Directors

Key Employees

$68,900

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CASEY BEDELL	THE REVEREND	Officer	$75,000	$42,000	$117,000
KELLY CROSS	DIRECTOR OF PARISH LIFE	Key Emp	$68,900	$0	$68,900
TODD BATY	PARISH TREASURER	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
2023	$292,701	$305,715	$72,160	$-13,014
2022	$215,702	$212,994	$76,396	$2,708
2021	$206,044	$161,874	$87,542	$44,170