Harvest House Inc (EIN 660833868) - 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

2015

Legal Domicile

Principal Officer

Rosemarie Herrera-Duenas

Phone

6713005433

Tax Period

2024-01-01 to 2024-12-31

Harvest House Inc, founded in 2015, is a small nonprofit that reported $334K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

Helping children and teens on Guam develop a heart for God by providing a safe haven to help them grow physically, socially, mentally, and spiritually.

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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 $335,215

Program Service Revenue $0

Investment Income $-1,153

Other Revenue $0

TOTAL REVENUE $334,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $356,727

Other Expenses $356,727

TOTAL EXPENSES $356,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,062	$460,827	-0.3%
Expenses	$356,727	$247,352	+0.4%
Net Income	$-22,665	$213,475	-1.1%

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

417

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
Rosie Herrera-Duenas	President	1.00	Officer	$0	$0	$0
Pastor Gary Walton	Chairman	1.00	Officer	$0	$0	$0
Chris Wolsley	Treasurer	1.00	Officer	$0	$0	$0
Laura Lujan	Secretary	0.50	Officer	$0	$0	$0
Jared Baldwin	Board Member	0.10	Officer	$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	$334,062	$356,727	$476,751	$-22,665
2023	$460,827	$247,352	$498,390	$213,475
2022	$324,688	$314,257	$282,098	$10,431
2021	$237,549	$215,508	$269,958	$22,041

Harvest House Inc