HARVESTON COMMUNITY COUNCIL (EIN 830358283) - 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

2003

Legal Domicile

Principal Officer

JENNIFER THOMAS

Phone

9494486000

Tax Period

2024-08-01 to 2025-07-31

HARVESTON COMMUNITY COUNCIL, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $154K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $172K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROMOTE SOCIAL WELFARE AND A SENSE OF COMMUNITY FOR OVER 1,700 RESIDENCES IN THE HARVESTON COMMUNITY BY PROVIDING EDUCATIONAL AND SOCIAL AWARENESS PROGRAMS.

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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 $0

Program Service Revenue $87,465

Investment Income $64,006

Other Revenue $2,300

TOTAL REVENUE $153,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,079

Other Expenses $172,271

TOTAL EXPENSES $172,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,771	$189,568	-0.2%
Expenses	$172,271	$200,758	-0.1%
Net Income	$-18,500	$-11,190	+0.7%

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

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
KATIE WHITE	DIRECTOR-AT-	3.00	Director	$0	$0	$0
JENNIFER THOMAS	PRESIDENT	3.00	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	$153,771	$172,271	$1,757,384	$-18,500
2024	$189,568	$200,758	$1,772,297	$-11,190
2022	$198,021	$168,266	$1,823,611	$29,755
2021	$232,181	$125,937	$1,794,389	$106,244

HARVESTON COMMUNITY COUNCIL