FAMILY HARVEST MINISTRIES INC (EIN 593659299) - 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

1999

Legal Domicile

Principal Officer

PATRICIA WILCOX

Phone

9049971882

Tax Period

2023-01-01 to 2023-12-31

FAMILY HARVEST MINISTRIES INC, founded in 1999, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $648K, a strong 27% operating margin.

Mission

PROVIDE KINDERGARTEN THROUGH 12TH GRADE EDUCATION VIA COMBINATION OF ON CAMPUS PRIVATE SCHOOL AND HOME SCHOOL STUDIES.

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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 $307,203

Program Service Revenue $2,033,329

Investment Income $0

Other Revenue $103,924

TOTAL REVENUE $2,444,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,242,283

Fundraising Expenses $0

Program Expenses $1,787,041

Other Expenses $553,781

TOTAL EXPENSES $1,796,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,444,456	$1,970,422	+0.2%
Expenses	$1,796,064	$1,726,676	+0.0%
Net Income	$648,392	$243,746	+1.7%

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

$94,784

Total Directors

$94,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA WILCOX	PRESIDENT	072.00	Officer Director Highest	$94,784	$0	$94,784
HARRY LEWIS	DIRECTOR	004.00	Director	$0	$0	$0
LINDSEY ROSSI	SECRETARY	004.00	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	$2,444,456	$1,796,064	$4,203,475	$648,392
2022	$1,970,422	$1,726,676	$2,659,962	$243,746
2021	$1,831,586	$1,506,144	$1,978,557	$325,442
2020	$1,607,522	$1,388,325	$899,659	$219,197
2019	$1,271,713	$1,303,210	$725,365	$-31,497
2018	$1,248,896	$1,496,400	$345,144	$-247,504

FAMILY HARVEST MINISTRIES INC