MY FATHERS VINEYARD INC (EIN 233081639) - 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

Principal Officer

JOSEPH MONTONE

Phone

2157717501

Tax Period

2025-01-01 to 2025-12-31

MY FATHERS VINEYARD INC, founded in 2001, is a small nonprofit in the Civil Rights & Advocacy sector that reported $108K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE SUPPORT TO FAMILIES IN NEED THROUGH OUR INMATE RE-ENTRY PROGRAM AND DRUG & ALCOHOL RECOVERY 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 (2025)

Revenue Breakdown

Contributions & Grants $107,900

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $107,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,065

Fundraising Expenses $0

Program Expenses $100,012

Other Expenses $55,570

TOTAL EXPENSES $137,635

Year-over-Year Comparison

	2025	2024	Change
Revenue	$107,900	$155,050	-0.3%
Expenses	$137,635	$107,829	+0.3%
Net Income	$-29,735	$47,221	-1.6%

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

$74,000

Total Directors

$74,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH MONTONE	PRESIDENT	40.00	Officer Director	$74,000	$0	$74,000
JAMES BIELAN	VICE PRESIDE	5.00	Officer	$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
2025	$107,900	$137,635	$77,857	$-29,735
2024	$155,050	$107,829	$122,891	$47,221
2023	$79,530	$78,988	$53,189	$542
2022	$72,500	$71,084	$52,647	$1,416
2021	$71,383	$68,156	$50,931	$3,227
2020	$52,525	$76,743	$47,704	$-24,218
2019	$77,000	$89,333	$71,922	$-12,333
2018	$84,312	$119,187	$85,370	$-34,875

MY FATHERS VINEYARD INC