BRASS CITY HARVEST INC (EIN 753263005) - 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

2007

Legal Domicile

Phone

2035256941

Tax Period

2024-07-01 to 2025-06-30

BRASS CITY HARVEST INC, founded in 2007, is a small nonprofit in the Education sector that reported $361K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $494K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE MISSION OF BRASS CITY HARVEST IS TO ENCOURAGE SELF SUFFICENCY AND HEALTHY LIFE CHOICES FOR INDIVIDUALS LESS FORTUNATE AND PROVIDE FARM FRESH ALTERNATIVE FOODS FROM LOCAL FARMS FOR OUR ELDERLY AND LESS FORTUNATE CITIZENS.

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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 $261,481

Program Service Revenue $99,764

Investment Income $0

Other Revenue $0

TOTAL REVENUE $361,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,233

Fundraising Expenses $0

Program Expenses $493,664

Other Expenses $291,431

TOTAL EXPENSES $493,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,245	$596,587	-0.4%
Expenses	$493,664	$530,924	-0.1%
Net Income	$-132,419	$65,663	-3.0%

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

Total Directors

Key Employees

$83,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE MORRISEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$65,000	$0	$65,000
THOMAS ARIOLA	TREASURER	0.00	Key Emp	$18,000	$0	$18,000
JEFFREY BERGER	PRESIDENT	0.00	Officer	$0	$0	$0
DANA COELHO	SECRETARY	0.00	Officer	$0	$0	$0
MARK LOMBARDO	DIRECTOR	0.00	Officer	$0	$0	$0
JAMES KOULOURIS	DIRECTOR	0.00	Officer	$0	$0	$0
CORALYS SANTANA	DIRECTOR	0.00	Officer	$0	$0	$0
LISA LABONTE	SECRETARY	0.00	Officer	$0	$0	$0
CATHY CONTI	OFFICE	0.00	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
2025	$361,245	$493,664	$388,626	$-132,419
2023	$534,005	$505,171	$122,876	$28,834
2022	$284,020	$238,997	$232,683	$45,023
2021	$303,905	$279,336	$300,171	$24,569
2020	$466,760	$317,718	$375,360	$149,042
2019	$168,263	$178,618	$137,626	$-10,355
2018	$228,120	$211,156	$141,403	$16,964

BRASS CITY HARVEST INC