HARVEST HOUSE DISCIPLESHIP CENTER INC (EIN 844141562) - 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

2019

Legal Domicile

Principal Officer

GEORGE L LUTZ

Phone

9035216066

Tax Period

2022-01-01 to 2022-12-31

HARVEST HOUSE DISCIPLESHIP CENTER INC, founded in 2019, is a small nonprofit in the Religion sector that reported $348K in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $301K left a modest 14% surplus.

Mission

Christian faith based discipleship center geared to seeing complete healing and restoration of the mind, body, soul and spirit.

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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 (2022)

Revenue Breakdown

Contributions & Grants $333,230

Program Service Revenue $0

Investment Income $0

Other Revenue $14,926

TOTAL REVENUE $348,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,803

Fundraising Expenses $0

Program Expenses $300,933

Other Expenses $198,130

TOTAL EXPENSES $300,933

Year-over-Year Comparison

	2022	2021	Change
Revenue	$348,156	$283,325	+0.2%
Expenses	$300,933	$282,617	+0.1%
Net Income	$47,223	$708	+65.7%

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

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

$51,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE L LUTZ	2934 WINDMILL DRIVE KISSIMMEE FL 34741	10.00	Officer	$17,500	$0	$17,500
JON HALE	PO BOX 966 RUSK, TX 75785	40.00	Officer	$26,100	$0	$26,100
HANNAH HALE	PO BOX 966 RUSK, TX 75785	40.00	Officer	$6,667	$0	$6,667
JOSEPH L FAUSS JR	PO BOX 1953 LINDALE, TX 75771	0.00	Officer	$1,000	$0	$1,000

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
2022	$348,156	$300,933	$265,826	$47,223
2021	$283,325	$244,620	$188,061	$38,705

HARVEST HOUSE DISCIPLESHIP CENTER INC