VINE NEIGHBORHOOD ASSOCIATION (EIN 382105275) - 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

1980

Legal Domicile

Principal Officer

GWENDOLYN HOOKER

Phone

2363498463

Tax Period

2024-06-01 to 2025-05-31

VINE NEIGHBORHOOD ASSOCIATION, founded in 1980, is a small nonprofit in the Community Improvement sector that reported $331K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 16% operating margin.

Mission

THE PURPOSE OF VINE NEIGHBORHOOD ASSOCIATION IS TO PROMOTE THE WELFARE AND WELLBEING OF ALL VINE NEIGHBORHOOD RESIDENTS REGARDLESS OF RACE, RELIGION, AGE, MARITAL STATUS, PHYSICAL DISABILITY, POLITICAL BELIEFS, OR ECONOMIC STATUS, AND TO ENSURE THE OPPORTUNITY TO PURSUE A MORE SATISFACTORY WAY OF LIFE THROUGH DEMOCRATIC PRINCIPLES. THE PRINCIPLES OF DEMOCRATIC GROUP ACTION SHALL RULE ALL ASPECTS OF THIS ORGANIZATION IN SUCH A WAY THAT THE VINE NEIGHBORHOOD ASSOCIATION'S HISTORY OF EMPHASIS ON VOLUNTEER ACTION, SELF-DIRECTION, SHARED LEADERSHIP, AND CONCENSUS DECISION MAKING WILL BE MAINTAINED AND NURTURED WITHIN THIS COMMUNITY.

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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 $57,750

Program Service Revenue $223,114

Investment Income $2,992

Other Revenue $47,230

TOTAL REVENUE $331,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,557

Fundraising Expenses $0

Program Expenses $251,316

Other Expenses $159,617

TOTAL EXPENSES $278,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,086	$262,730	+0.3%
Expenses	$278,174	$251,303	+0.1%
Net Income	$52,912	$11,427	+3.6%

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

$67,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE WALSH	EXECUTIVE DI	40.00	Officer	$67,419	$0	$67,419
DUSTIN BLACK	DIRECTOR	0.50	Director	$0	$0	$0
DINETTA DIAMOND	DIRECTOR	0.50	Director	$0	$0	$0
GWENDOLYN HOOKER	CHAIR	3.00	Officer Director	$0	$0	$0
CALEB LEONARD	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL PATTI	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEE QUINN	DIRECTOR	0.50	Director	$0	$0	$0
BRYNN RHODE	SECRETARY	1.00	Officer Director	$0	$0	$0
JARAD SELNER	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH SMITH	DIRECTOR	0.50	Director	$0	$0	$0
MATT ZWART	DIRECTOR	0.50	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
2025	$331,086	$278,174	$1,026,852	$52,912
2024	$262,730	$251,303	$1,000,991	$11,427
2023	$284,476	$292,416	$1,000,920	$-7,940
2022	$310,641	$281,030	$897,906	$29,611
2021	$718,275	$514,973	$1,025,425	$203,302
2020	$468,815	$345,028	$842,352	$123,787

VINE NEIGHBORHOOD ASSOCIATION