HARRIETS HOUSING (EIN 872716545) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

HARRIET HUGHES

Phone

5417405903

Tax Period

2024-01-01 to 2024-12-31

HARRIETS HOUSING, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $334K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 65% operating margin.

Mission

TO PROVIDE AFFORDABLE SHARED HOUSING FOR THOSE WHO ARE EXPERIENCING HOMELESSNESS OR HAVE LOW INCOME, GIVING SECOND CHANCES TO THOSE TRYING TO BE BETTER THEIR LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $136,815

Program Service Revenue $0

Investment Income $1,600

Other Revenue $195,468

TOTAL REVENUE $333,883

Expense Breakdown

Grants Paid $5,185

Salaries & Benefits $55,289

Fundraising Expenses $0

Program Expenses $377,573

Other Expenses $55,518

TOTAL EXPENSES $115,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,883	$227,843	+0.5%
Expenses	$115,992	$97,018	+0.2%
Net Income	$217,891	$130,825	+0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRIET HUGHES	PRESIDENT	020.00	Officer Director	$0	$0	$0
DOYLE HUGHES	BOARD MEMBER	002.00	Director	$0	$0	$0
KEVIN HARVEY	BOARD MEMBER	001.00	Director	$0	$0	$0
DAN BUMSTEAD	BOARD MEMBER	001.00	Director	$0	$0	$0
SHARON GIESERT	BOARD MEMBEER	001.00	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	$333,883	$115,992	$3,865,223	$217,891
2023	$227,843	$97,018	$3,762,959	$130,825
2022	$3,533,057	$125,065	$3,647,839	$3,407,992

HARRIETS HOUSING