VERNACULAR VIDEO MISSION INTERNATIONAL INC (EIN 411947703) - 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

1999

Legal Domicile

Principal Officer

William Ferguson

Phone

7632344291

Tax Period

2025-01-01 to 2025-12-31

VERNACULAR VIDEO MISSION INTERNATIONAL INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $286K in total revenue in fiscal year 2025. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $267K left a modest 7% surplus.

Mission

VVMI partners with and equips Christians who proclaim the gospel through video and other media in their common language

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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 $286,034

Program Service Revenue $0

Investment Income $286

Other Revenue $0

TOTAL REVENUE $286,320

Expense Breakdown

Grants Paid $178,634

Salaries & Benefits $61,072

Fundraising Expenses $3,044

Program Expenses $243,374

Other Expenses $27,325

TOTAL EXPENSES $267,031

Year-over-Year Comparison

	2025	2024	Change
Revenue	$286,320	$190,832	+0.5%
Expenses	$267,031	$187,806	+0.4%
Net Income	$19,289	$3,026	+5.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Colin J Edwards	Executive Director	52	Highest	$54,677	$0	$54,677
William Ferguson	Board Chairman	8	Officer Director	$0	$0	$0
Steve Yungner	Board Vice Chairman	2	Officer Director	$0	$0	$0
Leslie Gioja	Secretary	2	Officer Director	$0	$0	$0
Tim Lovestrand	Director	2	Director	$0	$0	$0
Dean Galvin	Director	2	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	$286,320	$267,031	$61,510	$19,289
2024	$190,832	$187,806	$42,102	$3,026
2023	$180,909	$173,706	$39,260	$7,203
2022	$192,048	$186,969	$32,272	$5,079
2021	$251,844	$281,045	$30,450	$-29,201
2020	$172,373	$158,921	$56,096	$13,452
2019	$190,330	$197,104	$44,025	$-6,774
2018	$212,710	$194,575	$52,603	$18,135

VERNACULAR VIDEO MISSION INTERNATIONAL INC