HARVEST ROCK FOUNDATION (EIN 954864415) - 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

2001

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HARVEST ROCK FOUNDATION, founded in 2001, is a small nonprofit in the Religion sector that reported $189K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 12% operating deficit.

Mission

ESTABLISH TO FIGHT POVERTY AND HOMELESSNESS AND THE CAUSES OF IT, THEPROBLEMS RELATED TO IT. TO DISTRIBUTE FOOD, CLOTHING & HOMELESSHOUSING SERVICES TO THE NEEDY REGARDLESS OF RACE OR RELIGION TO EQUIP THEM TO BE SELF SUFFICIENT THROUGH HOUSING SERVICES & EDUCATION

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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 $153,438

Program Service Revenue $0

Investment Income $35,482

Other Revenue $0

TOTAL REVENUE $188,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,830

Other Expenses $211,830

TOTAL EXPENSES $211,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,920	$296,219	-0.4%
Expenses	$211,830	$119,717	+0.8%
Net Income	$-22,910	$176,502	-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

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
MAURICE CLENNON	DIRECTOR	10.00	Director	$0	$0	$0
ELIZABETH Q RUIZ	DIRECTOR	5.00	Director	$0	$0	$0
GABRIEL WANG	DIRECTOR	40.00	Officer Director	$0	$0	$0
ALICIA WANG	SECRETARY	20.00	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
2023	$188,920	$211,830	$4,201,259	$-22,910
2022	$296,219	$119,717	$4,225,885	$176,502
2021	$242,209	$95,145	$4,161,905	$147,064
2020	$208,919	$1,209,693	$2,877,658	$-1,000,774
2019	$3,150,068	$348,196	$3,724,132	$2,801,872
2018	$268,774	$310,061	$1,411,414	$-41,287

HARVEST ROCK FOUNDATION