HARBOR AREA HIGH GAIN PROGRAM INC (EIN 953404113) - 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

1977

Legal Domicile

Principal Officer

ROBERT SAUCEDO

Phone

5624369801

Tax Period

2024-07-01 to 2025-06-30

HARBOR AREA HIGH GAIN PROGRAM INC, founded in 1977, is a small nonprofit in the Crime & Legal sector that reported $349K in total revenue in fiscal year 2024.

Mission

SUBSTANCE ABUSE PREVENTION EDUCATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $348,897

Investment Income $22

Other Revenue $0

TOTAL REVENUE $348,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,897

Fundraising Expenses $0

Program Expenses $296,562

Other Expenses $156,000

TOTAL EXPENSES $348,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,919	$356,751	0.0%
Expenses	$348,897	$355,712	0.0%
Net Income	$22	$1,039	-1.0%

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

Independent Members

Employees

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

$48,970

Total Directors

$48,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SAUCEDO	EXECUTIVE DI	45.00	Officer Director	$48,970	$0	$48,970
TAHJ DINKINS	DIRECTOR	2.00	Officer Director	$0	$0	$0
CHRISTINE HAYES	DIRECTOR	2.00	Officer Director	$0	$0	$0
JORGE JIMENEZ	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KELLY KNOWLTON	SECRETARY	2.00	Officer Director	$0	$0	$0
JASMINE SNELL	DIRECTOR	2.00	Officer Director	$0	$0	$0
MONTEA TYSON	TREASURER	2.00	Officer 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	$348,919	$348,897	$169,147	$22
2024	$356,751	$355,712	$137,865	$1,039
2023	$355,348	$353,354	$140,565	$1,994
2022	$372,766	$372,907	$183,293	$-141
2021	$338,669	$323,858	$122,566	$14,811
2020	$440,415	$456,208	$99,880	$-15,793
2019	$523,997	$524,340	$106,506	$-343
2018	$444,236	$451,633	$140,813	$-7,397

HARBOR AREA HIGH GAIN PROGRAM INC