HARVESTING INTERNATIONAL MINISTRY … - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

LISA RICHARDSON

Phone

8174533663

Tax Period

2023-01-01 to 2023-12-31

HARVESTING INTERNATIONAL MINISTRY CENTER INC, founded in 1988, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO FOSTER SELF-SUFFICIENCY AND BREAK THE CYCLE OF SPIRITUAL AND PHYSICAL POVERTY BY PROVIDING ACCESS TO HEALTHY FOOD AND RESOURCES, WHILE EQUIPPING OUR PANTRY PARTNERS AND COMMUNITY WITH THE TOOLS TO UPLIFT AND EMPOWER INDIVIDUALS TOWARDS A MORE SUSTAINABLE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $2,714,661

IN 2023, THE HIM FOOD BANK DISTRIBUTED 4.1 MILLION POUNDS OF FOOD TO FAMILIES IN NEED, EITHER THROUGH OUR OWN PANTRY OR THROUGH OUR PARTNER PANTRIES. 22,190 INDIVIDUALS WERE SERVED BY OUR FOOD PANTRY WITH 2.5 MILLION POUNDS OF HEALTHY GROCERIES. WE AVERAGED 1,000 FAMILIES EACH MONTH WITH GROCERY ASSISTANCE. 6,000 STUDENTS IN EIGHT SCHOOL DISTRICTS WERE ASSISTED WITH BACKPACK MEALS TO ACCOMMODATE THEIR DIETARY NEEDS OUTSIDE OF THE SCHOOL DAY, ON A MONTHLY BASIS. 64 OTHER PANTRIES, LOCATED ACROSS THE DFW METROPLEX, WERE ASSISTED WITH BULK FOOD TO ENSURE THEIR OWN PANTRIES HAD GROCERIES TO DISTRIBUTE. THE TOTAL INDIVIDUALS FROM THESE PANTRIES, ON A MONTHLY BASIS, IS APPROXIMATELY 54,300. 1,800 FAMILIES WERE ASSISTED WITH HYGIENE PRODUCTS AND 500 INDIVIDUALS RECEIVED NEW TOOTHBRUSHES MONTHLY FROM OUR FOOD BANK. A THANKSGIVING DISTRIBUTION WAS HELD AND 500 MEALS WERE GIVEN TO 500 FAMILIES IN NEED. CHRISTMAS ASSISTANCE/MEAL WAS GIVEN TO 30 FAMILIES AND 123 CHILDREN RECEIVED AN ITEM OF CLOTHING AND A TOY. NOURISHING HOPE AND TRANSFORMING LIVES TO HELP TGE FAMILY BECOME INDEPENDENT IS OUR MISSION WHEN ASSISTING FAMILIES BACK ON THEIR FEET.

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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 $2,058,292

Program Service Revenue $491,349

Investment Income $201

Other Revenue $22,857

TOTAL REVENUE $2,572,699

Expense Breakdown

Grants Paid $1,269,958

Salaries & Benefits $374,562

Fundraising Expenses $18,720

Program Expenses $2,714,661

Other Expenses $1,190,917

TOTAL EXPENSES $2,849,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,572,699	$4,750,399	-0.5%
Expenses	$2,849,837	$4,769,059	-0.4%
Net Income	$-277,138	$-18,660	+13.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

500

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

$100,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA RICHARDSON	CEO	40.00	Officer	$100,168	$0	$100,168
COLLIN COOK	CHAIR	1.00	Director	$0	$0	$0
ANDREW HAYWARD	DIRECTOR	1.00	Director	$0	$0	$0
TREY KERR	DIRECTOR	1.00	Director	$0	$0	$0
BOB KUNZE	DIRECTOR	1.00	Director	$0	$0	$0
ROCKY LOERCH	DIRECTOR	1.00	Director	$0	$0	$0
KAREN RAY	SECRETARY	1.00	Officer Director	$0	$0	$0
LANCE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
LORI WILLIAMS	TREASURER	1.00	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	$2,572,699	$2,849,837	$265,796	$-277,138
2023	$2,572,699	$2,588,145	$527,489	$-15,446
2022	$4,750,399	$4,769,059	$549,234	$-18,660
2021	$4,398,880	$4,243,526	$565,911	$155,354
2020	$3,235,986	$3,464,137	$385,684	$-228,151
2019	$1,905,187	$1,829,622	$587,524	$75,565
2018	$1,709,213	$1,583,658	$503,621	$125,555

HARVESTING INTERNATIONAL MINISTRY CENTER INC