COLLIER HARVEST FOUNDATION (EIN 650307084) - 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

1992

Legal Domicile

Principal Officer

JAMES F PARADIS

Phone

2392613453

Tax Period

2023-01-01 to 2023-12-31

COLLIER HARVEST FOUNDATION, founded in 1992, is a small nonprofit in the Human Services sector that reported $896K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

COLLECT CANNED FOOD AND OTHER FOOD ITEMS FROM PUBLIC CONTRIBUTORS AND DONATE THE SAME ITEMS TO OTHER CHARITABLE ORGANIZATIONS SUPPORTING INDIVIDUALS IN NEED.

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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 $879,493

Program Service Revenue $0

Investment Income $17,000

Other Revenue $0

TOTAL REVENUE $896,493

Expense Breakdown

Grants Paid $861,148

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $946,843

Other Expenses $85,695

TOTAL EXPENSES $946,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$896,493	$1,111,236	-0.2%
Expenses	$946,843	$1,129,116	-0.2%
Net Income	$-50,350	$-17,880	+1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA DAVENPORT	TRUSTEE	N/A	Director	$0	$0	$0
GARY DAVIS	TRUSTEE TREA	N/A	Director	$0	$0	$0
CHARLES M KELLY JR	TRUSTEE	N/A	Director	$0	$0	$0
MIKE MILLER	TRUSTEE	N/A	Director	$0	$0	$0
JAMES F PARADIS	TRUSTEE PRES	N/A	Officer Director	$0	$0	$0
MICHELLE PARADIS	TRUSTEE	N/A	Director	$0	$0	$0
JIM RICE	TRUSTEE	N/A	Director	$0	$0	$0
DAWN SILVERMAN	TRUSTEE SECR	N/A	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	$896,493	$946,843	$686,199	$-50,350
2022	$1,111,236	$1,129,116	$720,884	$-17,880
2021	$1,426,424	$1,235,947	$738,764	$190,477
2020	$823,075	$821,816	$548,287	$1,259
2019	$1,263,274	$1,206,798	$547,028	$56,476
2018	$1,413,781	$1,361,070	$490,552	$52,711

COLLIER HARVEST FOUNDATION