HARBOR ALTERNATE LIVING ASSOCIATION

EIN: 911105571 501(c)(3) Human Services

ABERDEEN, WA

Total Revenue
$11,968,881
Total Expenses
$10,874,961
Total Assets
$2,300,268
Net Assets
$1,675,392
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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
1980
Legal Domicile
WA
Principal Officer
JULIE RIFENBERG
Phone
3605381374
Tax Period
2023-07-01 to 2024-06-30

HARBOR ALTERNATE LIVING ASSOCIATION, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $12.0M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $10.9M left a modest 9% surplus.

Mission

THE MISSION OF HARBOR ALTERNATE LIVING ASSOCIATION IS TO PROVIDE A BRIDGE FOR PEOPLE WITH DISABILITIES TO MOVE FROM SECLUSION TO INCLUSION--FROM NEED TO COMPETENCE. BARRIERS, WHICH IMPEDE THE PROGRESS OF CHILDREN AND ADULTS, WILL BE DECREASED BY ENCOURAGING THE COMMUNITY TO BE COMFORTABLE WITH HUMAN DIFFERENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $11,968,881
Investment Income $0
Other Revenue $0
TOTAL REVENUE $11,968,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,460,043
Fundraising Expenses $0
Program Expenses $10,123,966
Other Expenses $414,918
TOTAL EXPENSES $10,874,961

Year-over-Year Comparison

2023 2022 Change
Revenue $11,968,881 $9,036,670 +0.3%
Expenses $10,874,961 $9,186,958 +0.2%
Net Income $1,093,920 $-150,288 -8.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
268
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
2
$626,506
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM SCHMAUSS EXECUTIVE DI N/A
Key Emp
$370,231 $0 $370,231
HELEENA ANDERSON FINANCIAL MA N/A
Key Emp
$256,275 $0 $256,275
GLENNETTE FALANI BOD TREASURE N/A
Officer
$0 $0 $0
DANIEL GREEN BOD SECRETAR N/A
Officer
$0 $0 $0
JULIE RIFENBERG BOD PRESIDEN N/A
Officer
$0 $0 $0
PAUL WOOD BOD MEMBER N/A
Officer
$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 No data No data No data No data
2024 $11,968,881 $10,874,961 $2,300,268 $1,093,920
2023 $9,036,670 $9,186,958 $1,491,211 $-150,288
2022 $7,410,485 $7,684,548 $1,432,746 $-274,063
2021 $8,098,282 $7,488,032 $928,629 $610,250
2020 $6,816,525 $6,625,598 $324,605 $190,927
2019 $5,613,696 $5,740,157 $170,582 $-126,461
2018 $3,943,864 $3,928,829 $518,957 $15,035
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