HARRISON INDUSTRIES INC

EIN: 341327754 501(c)(3)

CADIZ, OH

Total Revenue
$238,402
Total Expenses
$384,813
Total Assets
$196,543
Net Assets
$180,304
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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
1980
Principal Officer
HECTOR LAMOURT
Phone
7409422988
Tax Period
2023-01-01 to 2023-12-31

HARRISON INDUSTRIES INC, founded in 1980, is a small nonprofit that reported $238K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $385K exceeded revenue, resulting in a 61% operating deficit.

Mission

WORKSHOP FOR THE MENTALLY AND PHYSICALLY DISABLED

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $238,402
Investment Income $0
Other Revenue $0
TOTAL REVENUE $238,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,169
Fundraising Expenses $0
Program Expenses $384,813
Other Expenses $322,644
TOTAL EXPENSES $384,813

Year-over-Year Comparison

2023 2022 Change
Revenue $238,402 $220,656 +0.1%
Expenses $384,813 $169,712 +1.3%
Net Income $-146,411 $50,944 -3.9%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
13
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HECTOR LAMOURT DIRECTOR 1.00
Officer Director
$0 $0 $0
MICHAEL PIERRO DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY SAUER 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
2024 No data No data No data No data
2023 $238,402 $384,813 $196,543 $-146,411
2022 $220,656 $169,712 $326,715 $50,944
2021 $-22,901 $4,041 $275,771 $-26,942
2020 $66,855 $40,954 $350,684 $25,901
2019 $94,048 $133,972 $276,812 $-39,924
2018 $117,815 $103,986 $317,955 $13,829
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