JERRY VINES MINISTRIES INC (EIN 204857233) - 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

2006

Legal Domicile

Principal Officer

JERRY VINES

Phone

9042213777

Tax Period

2023-01-01 to 2023-12-31

JERRY VINES MINISTRIES INC, founded in 2006, is a small nonprofit in the Religion sector that reported $343K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 24% operating margin.

Mission

SPREAD THE GOSPEL OF JESUS CHRIST THROUGH REVIVAL, CHURCH DEVELOPMENT, COUNSELING, RETREATS, AND LEADING TRIPS

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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 $237,649

Program Service Revenue $57,535

Investment Income $48,296

Other Revenue $0

TOTAL REVENUE $343,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,867

Fundraising Expenses $0

Program Expenses $259,452

Other Expenses $79,585

TOTAL EXPENSES $259,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,480	$292,892	+0.2%
Expenses	$259,452	$244,427	+0.1%
Net Income	$84,028	$48,465	+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

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

$160,954

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JERRY VINES	PRESIDENT	40.00	Director	$0	$0	$0
JON VINES	CEO	40.00	Director	$104,750	$0	$104,750
MELISSA B RHODES	CFO	40.00	Director	$20,868	$0	$20,868
RL CASWELL	TRUSTEE	0.00	Director	$0	$0	$0
JIM VINES	TRUSTEE	0.00	Director	$0	$0	$0
CHARLES WILLIAMS	TRUSTEE	0.00	Director	$0	$0	$0
TIM WILLIAMS	TRUSTEE	0.00	Director	$0	$0	$0
HORACE WILSON	TRUSTEE	0.00	Director	$0	$0	$0
GARY GRAVES	TRUSTEE	0.00	Director	$0	$0	$0
ALLEN SCROGGS	COO	20.00	Director	$35,336	$0	$35,336

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	No data	No data	No data	No data
2023	$343,480	$259,452	$1,088,593	$84,028
2022	$292,892	$244,427	$998,083	$48,465
2021	$201,898	$246,148	$949,446	$-44,250
2020	$359,267	$249,671	$998,933	$109,596
2019	$240,576	$269,278	$884,454	$-28,702
2018	$315,849	$296,248	$912,243	$19,601

JERRY VINES MINISTRIES INC