Human Services
(P430)
IRS Verified
DX Registered
990 on File
HARBORCOV INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Harbor Communities Overcoming Violence (HarborCOV) was founded in 1998 to provide linguistically and culturally appropriate services to people affected by domestic violence (DV). In the years since, HarborCOV has served well over 40,000 victims and survivors of DV. Today, our mission is to provide linguistically and culturally appropriate, high-quality emergency and support services; safe, affordable transitional and permanent low-income housing; and advocacy on behalf of victims and survivors of domestic violence, while working to educate the public about its causes and consequences.
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.6M
Total Expenses
$3.2M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
10.78x
Liability-to-Asset
43.1%
Revenue Diversification
97.8%
Executive Compensation
$389K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.5% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.6M | $3.2M | 87.5% | 36 |
| 2024 | $3.5M | $3.3M | $3.1M | 91.2% | 29 |
| 2023 | $3.6M | $2.8M | $2.9M | 94.1% | 31 |
| 2022 | $3.2M | $2.9M | N/A | — | 31 |
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