VINEYARD OF THE LORD INC (EIN 232313797) - 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

1984

Legal Domicile

Principal Officer

LISA MEGARGEE

Phone

7172853358

Tax Period

2023-01-01 to 2023-12-31

VINEYARD OF THE LORD INC, founded in 1984, is a micro nonprofit that reported $4K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 704% operating deficit.

Mission

RESIDENTIAL LIVING PROGRAM GIVES FOOD, SHELTER AND MEETS THE NEEDS OF DISPLACED PEOPLE OR PEOPLE IN NEED OF GODLY COUNSEL AND A STRUCTURAL DAILY LIVING PROGRAM.

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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 $0

Program Service Revenue $4,198

Investment Income $4

Other Revenue $0

TOTAL REVENUE $4,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,977

Fundraising Expenses $0

Program Expenses $30,912

Other Expenses $9,820

TOTAL EXPENSES $33,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,202	$244,929	-1.0%
Expenses	$33,797	$332,483	-0.9%
Net Income	$-29,595	$-87,554	-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

N/A

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

$23,977

Total Directors

$23,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MEGARGEE	PRESIDENT	15.00	Officer Director	$23,977	$0	$23,977
CHRISTINE MEGARGEE KENNY	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL KENNY	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	No data	No data	No data	No data
2023	$4,202	$33,797	$119,275	$-29,595
2022	$244,929	$332,483	$148,870	$-87,554
2021	$847,818	$848,560	$255,303	$-742
2020	$824,236	$805,718	$255,497	$18,518
2019	$773,771	$798,448	$219,513	$-24,677
2018	$756,290	$799,888	$244,235	$-43,598

VINEYARD OF THE LORD INC