Harbor Developmental Disabilities Foundation

EIN: 953131243 501(c)(3) Human Services

Torrance, CA

Total Revenue
$349,665,225
Total Expenses
$349,686,327
Total Assets
$110,236,699
Net Assets
$183,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
Patrick Ruppe
Phone
3105401711
Tax Period
2022-07-01 to 2023-06-30

Harbor Developmental Disabilities Foundation, founded in 1977, is a major nonprofit in the Human Services sector that reported $349.7M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Harbor Regional Center provides innovative and person-centered services, support, and information that empower people with developmental disabiltiies and their circles of support to live their best lives in their culturally diverse communities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $347,635,830
Program Service Revenue $1,891,155
Investment Income $32,030
Other Revenue $106,210
TOTAL REVENUE $349,665,225

Expense Breakdown

Grants Paid $301,474,303
Salaries & Benefits $34,008,585
Fundraising Expenses $0
Program Expenses $345,896,488
Other Expenses $14,203,439
TOTAL EXPENSES $349,686,327

Year-over-Year Comparison

2022 2021 Change
Revenue $349,665,225 $301,250,651 +0.2%
Expenses $349,686,327 $301,280,801 +0.2%
Net Income $-21,102 $-30,150 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
442
Volunteers
6

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
6
$550,772
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ahoo Sahba Physician 40.00
$262,445 $35,578 $298,023
Patrick Ruppe Executive Dir. 40.00
Officer
$252,364 $44,912 $297,276
Judy Wada CFO 40.00
Officer
$214,919 $38,577 $253,496
Antoinette Perez Dir. of Child Serv 40.00
$156,787 $38,967 $195,754
Tammy Carter Dir. of Human Reso 40.00
$164,866 $29,078 $193,944
Mike Ikegami Director of IT 40.00
$159,998 $32,681 $192,679
LaWanna JMcGuffie-Blair Dir Early Child 40.00
$156,421 $21,223 $177,644
Christopher Patay President & CEO 2.00
Officer Director
$0 $0 $0
Ann Lee PhD Vice President 2.00
Officer Director
$0 $0 $0
Gordon Cardona Board Member 2.00
Director
$0 $0 $0
Laurie Zaleski Board Member 2.00
Director
$0 $0 $0
Joe Czarske Board Member 2.00
Director
$0 $0 $0
Dr Jim Flores Treasurer 2.00
Officer Director
$0 $0 $0
Angela Rodriguez Board Member 2.00
Director
$0 $0 $0
David Gauthier Secretary 2.00
Officer Director
$0 $0 $0
Jeffrey Herrera Board Member 2.00
Director
$0 $0 $0
Patricia Jordan Board Member 2.00
Director
$0 $0 $0
Jacquelyn Solorio Board Member 2.00
Director
$0 $0 $0
Kim Vuong Board Member 2.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $349,665,225 $349,686,327 $110,236,699 $-21,102
2022 $301,250,651 $301,280,801 $45,659,259 $-30,150
2021 $283,655,213 $283,640,773 $44,825,153 $14,440
2020 $260,150,050 $260,114,842 $40,749,389 $35,208
2018 $221,634,758 $221,628,548 $31,862,450 $6,210
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