THE VINE FOUNDATION (EIN 200943686) - 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

2004

Legal Domicile

Principal Officer

LISA HAMILTON

Phone

9493600336

Tax Period

2024-01-01 to 2024-12-31

THE VINE FOUNDATION, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $144K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $399K exceeded revenue, resulting in a 177% operating deficit.

Mission

PROVIDED ASSISTANCE TO PEOPLE WHO ARE POOR AND DISTRESSED AND ADVANCED THE CHRISTIAN FAITH

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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 $144,011

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $144,011

Expense Breakdown

Grants Paid $283,629

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $399,219

Other Expenses $115,590

TOTAL EXPENSES $399,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,011	$288,840	-0.5%
Expenses	$399,219	$335,587	+0.2%
Net Income	$-255,208	$-46,747	+4.5%

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

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
LISA HAMILTON	PRES/SECRETARY	5.00	Officer Director	$0	$0	$0
ALLIE BOYCE	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	$144,011	$399,219	$852,242	$-255,208
2023	$288,840	$335,587	$1,107,450	$-46,747
2022	$256,742	$302,772	$1,154,197	$-46,030
2021	$377,000	$301,089	$1,200,227	$75,911
2020	$637,115	$284,568	$1,124,316	$352,547
2019	$373,700	$275,160	$771,769	$98,540
2018	$242,956	$289,947	$673,229	$-46,991

THE VINE FOUNDATION