URBAN HARVEST STL

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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

2011

Legal Domicile

Principal Officer

Katie Houck

Phone

3148106770

Tax Period

2024-01-01 to 2024-12-31

URBAN HARVEST STL, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $792K in total revenue in fiscal year 2024. The organization ran a surplus of $124K, a strong 16% operating margin.

Mission

Urban Harvest STL builds community around inclusive and resilient local food systems.

Program Service Accomplishments

Program 1

Expenses: $298,005 Revenue: $320,631

Food Access: Urban Harvest STL grows healthy produce across a network of 6 urban farms in the heart of St. Louis and donates the majority of the harvest to nonprofit partners serving communities with limited or non-existent access to healthy, nutritious food. In 2024, the Food Access program impacted approximately 4,974 individuals.

Program 2

Expenses: $120,962 Revenue: $129,812

Apprenticeship Program: Urban Harvest STL empowers individuals to be more active in their gardens, communities, and the local food system by providing single-day, short-term, and season-long urban...

Apprenticeship Program: Urban Harvest STL empowers individuals to be more active in their gardens, communities, and the local food system by providing single-day, short-term, and season-long urban agriculture educational programs. In 2024, this program served approximately 119 individuals, who attended at least one WeGrow Workshop.

Program 3

Expenses: $31,225 Revenue: $5,525

Little Sprouts Early Childhood Education Program: This program delivers hands-on gardening curriculum and weekly lessons to introduce children to nature, foster age-appropriate cognitive development, and engage them in growing food. In 2024, the Little Sprouts program served approximately 203 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 $712,854

Program Service Revenue $82,702

Investment Income $1,223

Other Revenue $-4,380

TOTAL REVENUE $792,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,608

Fundraising Expenses $91,834

Program Expenses $450,192

Other Expenses $137,863

TOTAL EXPENSES $668,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$792,399	$832,915	0.0%
Expenses	$668,471	$529,823	+0.3%
Net Income	$123,928	$303,092	-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

621

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

$68,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Houck	Executive Dir.	40.00	Officer	$68,439	$0	$68,439
Gretta Forrester-Gaffney	Vice President	4.00	Officer Director	$0	$0	$0
Alandon Pitts	Secretary	2.00	Officer Director	$0	$0	$0
Arion Ari Hairston	Director	2.00	Director	$0	$0	$0
Emily Williams	Director	4.00	Director	$0	$0	$0
India Gibbs - Harris	President	4.00	Officer Director	$0	$0	$0
Liz Essman Ogden	Director	2.00	Director	$0	$0	$0
Cynthia McCrea	Director	2.00	Director	$0	$0	$0
Bridget Melloy	Director	1.00	Director	$0	$0	$0
Lisa Bertke	Director	2.00	Director	$0	$0	$0
Virginia Westermeyer	Director	2.00	Director	$0	$0	$0
Amy Magoc	Director	2.00	Director	$0	$0	$0
Derek Laney	Director	2.00	Director	$0	$0	$0
Larry Morris	Director	2.00	Director	$0	$0	$0
Ashley Bailey	Director	2.00	Director	$0	$0	$0
Ellen Eardley	Director	2.00	Director	$0	$0	$0
Mollie Mohan	Director	2.00	Director	$0	$0	$0
Brent Joy	Director	2.00	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
2024	$792,399	$668,471	$355,745	$123,928
2023	$832,915	$529,823	$552,143	$303,092
2022	$437,680	$574,246	$246,755	$-136,566
2021	$427,760	$434,234	$378,275	$-6,474
2020	$360,344	$401,500	$384,749	$-41,156
2019	$359,242	$288,004	$432,616	$71,238