HARVEST USA (EIN 232684968) - 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

1992

Legal Domicile

Principal Officer

MARK SANDERS

Phone

2154820111

Tax Period

2024-07-01 to 2025-06-30

HARVEST USA, founded in 1992, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES DIRECT MINISTRY SUPPORT FOR INDIVIDUALS WITH SEXUAL STRUGGLES AND THOSE IMPACTED BY THEM, AND PROVIDES EDUCATIONAL RESOURCES TO CHURCHES TO HELP SEXUAL STRUGGLERS.

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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 $2,019,641

Program Service Revenue $29,818

Investment Income $84,907

Other Revenue $3,957

TOTAL REVENUE $2,138,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,381,074

Fundraising Expenses $333,963

Program Expenses $1,351,935

Other Expenses $629,602

TOTAL EXPENSES $2,010,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,138,323	$2,039,871	+0.0%
Expenses	$2,010,676	$1,713,816	+0.2%
Net Income	$127,647	$326,055	-0.6%

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

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

$249,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SANDERS	PRESIDENT	40.00	Officer	$109,249	$19,000	$128,249
SCOTT PICKERING	CHIEF OPERATING OFFICER	40.00	Officer	$93,607	$28,000	$121,607
JOHN FREEMAN	FOUNDER	32.00	Highest	$112,733	$5,900	$118,633
DANIEL K BALMER	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVEN S BUCKLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL BUNCH	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS J COLE	TREASURER	0.75	Director	$0	$0	$0
CHRISTINE JANOUSCHEK	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID KIEFFER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN D KINYON JR	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID MARKS	BOARD CHAIR	4.00	Director	$0	$0	$0
ROBERT A MOORE JR	VICE CHAIR	2.00	Director	$0	$0	$0
C STANLEY MORTON	BOARD MEMBER	0.50	Director	$0	$0	$0
DANA ORMEROD	SECRETARY	2.50	Director	$0	$0	$0
BRIAN TVENSTRUP	BOARD MEMBER	0.75	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	$2,138,323	$2,010,676	$3,853,155	$127,647
2024	$2,039,871	$1,713,816	$3,616,849	$326,055
2023	$1,771,829	$1,484,223	$3,199,963	$287,606
2022	$1,649,962	$1,416,013	$1,926,492	$233,949
2022	$1,649,962	$1,416,013	$1,926,492	$233,949
2021	$2,023,106	$1,383,363	$1,836,110	$639,743
2020	$2,112,555	$1,508,610	$1,163,361	$603,945
2019	$1,752,484	$1,793,682	$592,141	$-41,198

HARVEST USA