GRAPEVINE CENTER INC (EIN 232894714) - 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

2008

Legal Domicile

Principal Officer

BETTE PEOPLES

Phone

7242831704

Tax Period

2024-07-01 to 2025-06-30

GRAPEVINE CENTER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $654K in total revenue in fiscal year 2024. Expenses of $731K exceeded revenue, resulting in a 12% operating deficit.

Mission

WITH RESPECT AND DIGNITY FOR ALL,THE GRAPEVINE CENTER WILL EMPOWER PEERS TO MENTOR, INSPIRE, AND SUPPORT INDIVIDUALS AND FAMILIES IN RECOVERY. GRAPEVINE CENTER WILL ADVOCATE FOR SOCIAL JUSTICE ON BEHALF OF ALL PEOPLE.

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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 $327,925

Program Service Revenue $303,502

Investment Income $18,400

Other Revenue $4,659

TOTAL REVENUE $654,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,504

Fundraising Expenses $0

Program Expenses $548,025

Other Expenses $377,631

TOTAL EXPENSES $731,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$654,486	$634,143	+0.0%
Expenses	$731,135	$741,583	0.0%
Net Income	$-76,649	$-107,440	-0.3%

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

$54,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BRILMYER	CO-TREASURER	3.00	Officer Director	$0	$0	$0
CHRIS DIAMOND	CO-TREASURER	3.00	Officer Director	$0	$0	$0
SAMANTHA HARTLE	DIRECTOR	2.00	Director	$0	$0	$0
KAYLA GRAY	DIRECTOR	1.00	Director	$0	$0	$0
DONALD KURON	SECRETARY	1.00	Officer Director	$0	$0	$0
TIMOTHY MOREINO	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMY STICKLE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
CAITLIN CONNER	DIRECTOR	1.00	Director	$0	$0	$0
MARY HUTCHINSON	DIRECTOR	2.00	Director	$0	$0	$0
BETTE PEOPLES	EXECUTIVE DIRECTOR	45.00	Officer	$52,500	$2,000	$54,500

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
2025	$654,486	$731,135	$442,923	$-76,649
2024	$634,143	$741,583	$516,484	$-107,440
2023	$919,249	$750,474	$619,476	$168,775
2022	$716,327	$668,394	$453,643	$47,933
2021	$608,863	$606,168	$400,947	$2,695
2020	$712,430	$650,740	$398,813	$61,690
2019	$699,731	$676,319	$333,391	$23,412

GRAPEVINE CENTER INC