HARVEST PRESERVE FOUNDATION INC

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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

2005

Legal Domicile

Principal Officer

DOUGLAS PAUL

Phone

3193314113

Tax Period

2024-01-01 to 2024-12-31

HARVEST PRESERVE FOUNDATION INC, founded in 2005, is a small nonprofit in the Religion sector that reported $194K in total revenue in fiscal year 2024. Expenses of $233K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE HARVEST PRESERVE FOUNDATION EXISTS TO HOLD AND MANAGE REAL PROPERTY FOR THE PURPOSES OF CONSERVATION AND TO PROMOTE LAND CONSERVATION FOR THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $147,950 Revenue: $200

HARVEST PRESERVE FOUNDATION HAD 500 MEMBERS IN 2024 WITH A 100 PERSON WAITING LIST.

Program 2

Expenses: $1,498 Revenue: $36,041

THE MISSION OF HARVEST PRESERVE FOUNDATION'S CAMP IS TO DEVELOP INTEGRITY, EMPATHY, RESILIENCE AND LEADERSHIP IN A SAFE AND NUTURING OUTDOOR EXPERIENTIAL PROGRAM FOR CHILDREN.

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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 $157,299

Program Service Revenue $36,241

Investment Income $848

Other Revenue $0

TOTAL REVENUE $194,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,430

Fundraising Expenses $0

Program Expenses $149,448

Other Expenses $96,734

TOTAL EXPENSES $233,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,388	$200,831	0.0%
Expenses	$233,164	$230,259	+0.0%
Net Income	$-38,776	$-29,428	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS J PAUL	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA E PAUL	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BEASLEY	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE VENTULLO	DIRECTOR	1.00	Director	$0	$0	$0
LORI ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN BUCKINGHAM	DIRECTOR	1.00	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	$194,388	$233,164	$5,291,062	$-38,776
2023	$200,831	$230,259	$4,760,893	$-29,428
2022	$204,193	$229,824	$4,786,750	$-25,631
2021	$185,444	$228,187	$4,812,544	$-42,743
2020	$153,584	$200,874	$4,864,848	$-47,290
2019	$171,020	$163,650	$5,239,320	$7,370
2018	$112,154	$113,125	$5,140,835	$-971