NEW HARVEST INC (EIN 201425438) - 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

2004

Legal Domicile

Principal Officer

Stacey Paige Wilcoxson

Phone

2134543554

Tax Period

2023-01-01 to 2023-12-31

NEW HARVEST INC, founded in 2004, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $362K, a strong 21% operating margin.

Mission

TO MAXIMIZE THE POSITIVE IMPACT OF CELLULAR AGRICULTURE

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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 (2023)

Revenue Breakdown

Contributions & Grants $560,505

Program Service Revenue $0

Investment Income $1,157,099

Other Revenue $22,651

TOTAL REVENUE $1,740,255

Expense Breakdown

Grants Paid $693,298

Salaries & Benefits $399,557

Fundraising Expenses $0

Program Expenses $1,143,976

Other Expenses $285,411

TOTAL EXPENSES $1,378,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,740,255	$1,970,761	-0.1%
Expenses	$1,378,266	$2,089,660	-0.3%
Net Income	$361,989	$-118,899	-4.0%

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

$154,294

Total Directors

$154,294

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY PAIGE WILCOXSON	SECRETARY	40.0	Officer Director	$154,294	$0	$154,294
ISHA DATAR	PRESIDENT	20.0	Officer Director	$0	$0	$0
LEJJY GAFFOUR	TREASURER	1.0	Director	$0	$0	$0
KARIEN BEZUIDENHOUT	BOARD MEMBER	1.0	Director	$0	$0	$0
VINCENT SEWALT	BOARD MEMBER	1.0	Director	$0	$0	$0
ANDRAS FORGACS	BOARD MEMBER	1.0	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	No data	No data	No data	No data
2023	$1,740,255	$1,378,266	$7,086,032	$361,989
2022	$1,970,761	$2,089,660	$8,442,593	$-118,899
2021	$2,509,988	$2,179,617	$6,304,936	$330,371
2020	$1,616,243	$1,618,595	$4,395,603	$-2,352
2019	$1,354,476	$934,221	$3,675,826	$420,255
2019	$1,354,476	$934,221	$3,675,826	$420,255
2018	$1,118,475	$862,667	$1,228,391	$255,808

NEW HARVEST INC