HARRIETS HOUSE (EIN 832279182) - 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

2019

Legal Domicile

Phone

4437861843

Tax Period

2023-01-01 to 2023-12-31

HARRIETS HOUSE, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $375K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 22% operating margin.

Mission

PROVIDING SHELTER FOR VICTIMS OF HUMAN TRAFFICKING

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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 $375,281

Program Service Revenue $0

Investment Income $88

Other Revenue $0

TOTAL REVENUE $375,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,658

Fundraising Expenses $0

Program Expenses $7,093

Other Expenses $43,423

TOTAL EXPENSES $291,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,369	$308,238	+0.2%
Expenses	$291,081	$120,900	+1.4%
Net Income	$84,288	$187,338	-0.6%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE CRAIN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
JAMES CRAIN	DIRECTOR	10.00	Director	$0	$0	$0
LOIS ELLIOTT	TREASURER	3.00	Officer	$0	$0	$0
KELLY RICHARDSON	DIRECTOR	3.00	Officer	$0	$0	$0
ROB ZLOCK	DIRECTOR	3.00	Officer	$0	$0	$0
AMANDA KIDD	OFFICER	3.00	Officer	$0	$0	$0
MICHELLE HARDING	VICE PRESIDENT	3.00	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
2024	No data	No data	No data	No data
2023	$375,369	$291,081	$704,109	$84,288
2022	$308,238	$120,900	$625,924	$187,338

HARRIETS HOUSE