WORLD HARVEST MINISTRIES 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

2016

Legal Domicile

Principal Officer

JESSICA R GREULICH

Tax Period

2023-01-01 to 2023-12-31

WORLD HARVEST MINISTRIES INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $429K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $366K left a modest 15% surplus.

Mission

TO PROVIDE BIBLICALLY BASED CHILDCARE SERVICES FOR CHILDREN. OUR GOAL IS TO SPARK THEIR INTEREST IN LEARNING TO HELP THEM GROW SOCIALLY, EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY.

Program Service Accomplishments

Program 1

Expenses: $319,564 Revenue: $35,885

TO PROVIDE BIBLICALLY BASED CHILDCARE SERVICES 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 (2023)

Revenue Breakdown

Contributions & Grants $393,546

Program Service Revenue $35,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $429,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,249

Fundraising Expenses $0

Program Expenses $319,564

Other Expenses $283,433

TOTAL EXPENSES $365,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$429,431	$598,554	-0.3%
Expenses	$365,682	$519,144	-0.3%
Net Income	$63,749	$79,410	-0.2%

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

185

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

$15,880

Total Directors

$40,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA R GREULICH	PRESIDENT	40.00	Officer Director	$15,880	$0	$15,880
ZACH GREULICH	DIRECTOR	20.00	Director	$12,582	$0	$12,582
MIRANDA MARKS	DIRECTOR	20.00	Director	$10,557	$0	$10,557
NATE GREULICH	DIRECTOR	5.00	Director	$1,701	$0	$1,701
KERRY GREULICH	DIRECTOR	5.00	Director	$0	$0	$0
DIANE LEGLER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY CUNDIFF	TREASURER	5.00	Officer Director	$0	$0	$0
CATHY CONDI	SECRETARY	5.00	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	No data	No data	No data	No data
2023	$429,431	$365,682	$204,613	$63,749
2022	$598,554	$519,144	$140,864	$79,410
2021	$391,691	$378,408	$61,454	$13,283
2020	$360,347	$338,571	$48,171	$21,776
2019	$299,674	$293,535	$26,395	$6,139
2018	$188,763	$176,648	$20,256	$12,115
2017	$48,816	$40,675	$8,141	$8,141