HARVEST CHAPEL OF VENICE INC (EIN 270836513) - 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

2017

Legal Domicile

Principal Officer

PHIL ENLOE

Phone

9413911160

Tax Period

2024-01-01 to 2024-12-31

HARVEST CHAPEL OF VENICE INC, founded in 2017, is a small nonprofit that reported $431K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 16% operating margin.

Mission

CHURCH

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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 $430,861

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $430,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,630

Fundraising Expenses $0

Program Expenses $362,093

Other Expenses $233,463

TOTAL EXPENSES $362,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,861	$353,115	+0.2%
Expenses	$362,093	$369,109	0.0%
Net Income	$68,768	$-15,994	-5.3%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL ENLOE	DIRECTOR	40.00	Officer Director	$0	$0	$0
BILL HENNING	DIRECTOR	5.00	Officer Director	$0	$0	$0
STEVE HAWLEY	VP, DIRECTOR	5.00	Officer Director	$0	$0	$0
JESSE WILLIFORD	DIRECTOR	5.00	Officer Director	$0	$0	$0
LARRY STEVENS	P, DIRECTOR	5.00	Officer Director	$0	$0	$0
MARLA WILCOX	DIRECTOR	5.00	Officer Director	$0	$0	$0
JULIE HENRY	TREASURER, DIRECTOR	20.00	Officer 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	$430,861	$362,093	$1,042,853	$68,768
2023	No data	$369,109	$1,089,041	No data
2022	No data	$349,870	$1,125,999	No data
2021	$469,176	$435,381	$1,149,926	$33,795
2020	$377,591	$313,514	$1,116,641	$64,077
2019	$314,485	$300,441	$1,090,033	$14,044
2018	$219,303	$223,207	$1,078,202	$-3,904

HARVEST CHAPEL OF VENICE INC