COMMUNITY HARVEST PROJECT INC (EIN 043424018) - 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

1998

Legal Domicile

Principal Officer

KRISTIN BAFARO

Phone

5088397402

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HARVEST PROJECT INC, founded in 1998, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Net assets of $6.9M represent 73 months of operating reserves.

Mission

TO ENGAGE AND EDUCATE VOLUNTEERS TO GROW FRESH FRUITS AND VEGETABLES FOR HUNGER RELIEF.

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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 $1,013,511

Program Service Revenue $34,721

Investment Income $72,281

Other Revenue $6,718

TOTAL REVENUE $1,127,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,519

Fundraising Expenses $136,479

Program Expenses $736,558

Other Expenses $558,660

TOTAL EXPENSES $1,142,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,231	$4,258,677	-0.7%
Expenses	$1,142,179	$1,029,959	+0.1%
Net Income	$-14,948	$3,228,718	-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

6339

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN BAFARO	PRESIDENT	5.00	Officer Director	$0	$0	$0
LAURA COUGHLIN	V. PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM MCCULLOUGH	TREASURER (N	2.00	Officer Director	$0	$0	$0
ROBERT PAULSEN	TREASURER (P	2.00	Officer Director	$0	$0	$0
NEIL PETERSEN	CLERK	2.00	Officer Director	$0	$0	$0
FATIMA OSEIDA	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE GNAZZO	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE HEBERT	DIRECTOR	1.00	Director	$0	$0	$0
KATE LOCKHART LACHAPELLE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
JODI KOEMAN	DIRECTOR	1.00	Director	$0	$0	$0
VITTORIA BUERSCHAPER	EX. DIR.	40.00	Officer	$100,000	$0	$100,000

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	$1,127,231	$1,142,179	$6,898,329	$-14,948
2023	$4,258,677	$1,029,959	$6,659,013	$3,228,718
2022	$1,805,873	$826,300	$4,919,630	$979,573
2021	$914,616	$735,239	$4,113,759	$179,377
2020	$1,062,715	$725,501	$3,889,149	$337,214
2019	$662,447	$745,168	$3,511,562	$-82,721
2018	$751,127	$809,739	$3,561,656	$-58,612

COMMUNITY HARVEST PROJECT INC