HARMONY HILL OF UNION

EIN: 943050703 501(c)(3) Mental Health

UNION, WA

Total Revenue
$548,142
Total Expenses
$1,768,497
Total Assets
$767,068
Net Assets
$629,323
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WA
Phone
3608982363
Tax Period
2024-01-01 to 2024-12-31

HARMONY HILL OF UNION, founded in 1987, is a small nonprofit in the Mental Health sector that reported $548K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 223% operating deficit.

Mission

HARMONY HILL'S MISSION IS TO TRANSFORM THE LIVES OF THOSE AFFECTED BY CANCER AND TO INSPIRE HEALTHY LIVING FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $1,376,496 Revenue: $392,855

WE OFFER PROGRAMS TO SUPPORT INDIVIDUALS AFFECTED BY CANCER, PROGRAMS TO SUPPORT HEALTH PROFESSIONALS,AND WELLNESS PROGRAMS FOR THE GENERAL PUBLIC. HARMONY HILL'S CANCER PROGRAMS OFFER SUPPORTIVE...

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WE OFFER PROGRAMS TO SUPPORT INDIVIDUALS AFFECTED BY CANCER, PROGRAMS TO SUPPORT HEALTH PROFESSIONALS,AND WELLNESS PROGRAMS FOR THE GENERAL PUBLIC. HARMONY HILL'S CANCER PROGRAMS OFFER SUPPORTIVE GROUP DISCUSSION, CREATIVE ARTS, AND GENTLE MOVEMENT TO FACILITATE HEALING AND WELLBEING AND ENCOURAGE QUALITY SURVIVORSHIP. THEY ARE OFFERED AT NO COST TO PARTICIPANTS. OUR HEALTH PROFESSIONAL AND WELLNESS PROGRAMS ARE FEE-BASED, AND PROVIDE REVENUE TO ENABLE US TO OFFER OUR CANCER PROGRAMS AT NO COST.IN 2024, HARMONY HILL SERVED A TOTAL OF 2,695 PEOPLE IN OUR CANCER, HEALTH PROFESSIONAL AND WELLNESS PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $402,561
Program Service Revenue $392,855
Investment Income $-421,990
Other Revenue $174,716
TOTAL REVENUE $548,142

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,048,149
Fundraising Expenses $170,366
Program Expenses $1,376,496
Other Expenses $720,348
TOTAL EXPENSES $1,768,497

Year-over-Year Comparison

2024 2023 Change
Revenue $548,142 $1,461,864 -0.6%
Expenses $1,768,497 $1,883,221 -0.1%
Net Income $-1,220,355 $-421,357 +1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
26
Volunteers
100

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
5
$314,392
Total Directors
11
$314,392
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL SESNON Executive Dir. 40.00
Officer Director
$294,520 $19,872 $314,392
PHYLLIS MCGAVICK Director 1.00
Director
$0 $0 $0
CAROLYN OLSEN Director 1.00
Director
$0 $0 $0
MILLARD DAVIDSON Director 1.00
Director
$0 $0 $0
KIT EVANS Vice President 2.00
Officer Director
$0 $0 $0
GRETCHEN SCHODDE Director 1.00
Director
$0 $0 $0
COBIE WHITTDEN Director 1.00
Director
$0 $0 $0
KATHERINE SCHMIDT President 2.00
Officer Director
$0 $0 $0
PETER FANTHAM Treasurer 2.00
Officer Director
$0 $0 $0
REBEKAH STACKHOUSE Secretary 2.00
Officer Director
$0 $0 $0
HAN NACHTRIEB Director 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
2024 $548,142 $1,768,497 $767,068 $-1,220,355
2023 $1,461,864 $1,883,221 $2,371,027 $-421,357
2022 $1,528,735 $1,617,120 $2,439,818 $-88,385
2021 $964,585 $1,432,910 $2,630,560 $-468,325
2020 $1,129,058 $1,218,539 $3,063,301 $-89,481
2019 $1,250,482 $1,296,903 $3,004,090 $-46,421
2018 $1,451,208 $1,497,015 $3,246,651 $-45,807
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