VINE AND VILLAGE

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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

PAUL KROGER

Phone

5013505632

Tax Period

2023-01-01 to 2023-12-31

VINE AND VILLAGE, founded in 2008, is a small nonprofit in the Human Services sector that reported $631K in total revenue in fiscal year 2023. Revenue surged 222% from the prior year, signaling strong growth momentum. The organization ran a surplus of $389K, a strong 62% operating margin.

Mission

VINE AND VILLAGE IS A CATALYST TO SERVE PEOPLE LIVIN IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THIER SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION.

Program Service Accomplishments

Program 1

Expenses: $241,797 Revenue: $631,285

VINE AND VILLAGE SERVES PEOPLE LIVING IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THEIR SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY...

VINE AND VILLAGE SERVES PEOPLE LIVING IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THEIR SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION.

Program 2

Expenses: $0 Revenue: $0

FRESH2YOU IS A MOBILE FARMERS MARKET THAT BRINGS FRESH FRUIT, VEGETABLES, AND PRODUCE TO COMMUNITIES IN NEED AND TO SENIORS WITH LIMITED MOBILITY AT AFFORDABLE PRICES FOR THOSE ON FIXED INCOMES OR...

FRESH2YOU IS A MOBILE FARMERS MARKET THAT BRINGS FRESH FRUIT, VEGETABLES, AND PRODUCE TO COMMUNITIES IN NEED AND TO SENIORS WITH LIMITED MOBILITY AT AFFORDABLE PRICES FOR THOSE ON FIXED INCOMES OR SNAP. IN ADDITION, THROUGH A PARTERNERSHIP WITH COOKING MATTERS, FRESH2YOU PROVIDES NUTRITIONAL EDUCATION BY PROVIDING AFFORDABLE, HEALTHY RECIPES.

Program 3

Expenses: $0 Revenue: $0

THE ORCHARD SERVES LOW-INCOME COMMUNITIES IN THE 72204 ZIP CODE BY PROVIDING FOOD, CLOTHING, FURNITURE, AND EMPLOYMENT OPPORTUNITIES.

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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 $621,273

Program Service Revenue $37

Investment Income $8,625

Other Revenue $1,350

TOTAL REVENUE $631,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,388

Fundraising Expenses $0

Program Expenses $241,797

Other Expenses $221,409

TOTAL EXPENSES $241,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$631,285	$195,779	+2.2%
Expenses	$241,797	$208,322	+0.2%
Net Income	$389,488	$-12,543	-32.1%

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

282

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
MARK DEYMAZ	DIRECTOR	3.00	Director	$0	$0	$0
MARK LANGSTON	DIRECTOR	3.00	Director	$0	$0	$0
FREDRICK LOVE	DIRECTOR	3.00	Director	$0	$0	$0
VALERIE PRUITT	DIRECTOR	3.00	Director	$0	$0	$0
NATALIE STALEY	DIRECTOR	3.00	Director	$0	$0	$0
PAUL KROGER	EXECUTIVE DIRECTOR	3.00	Key Emp	$0	$0	$0
SHAMIM OKOLLOH	DIRECTOR	3.00	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	$631,285	$241,797	$571,790	$389,488
2022	$195,779	$208,322	$179,066	$-12,543
2021	$232,047	$181,419	$191,724	$50,628
2020	$239,565	$201,069	$144,652	$38,496
2019	$203,223	$177,637	$105,481	$25,586
2018	$187,164	$133,638	$125,560	$53,526