TRUE VINEYARD MINISTRIES INC

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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

2007

Legal Domicile

Principal Officer

DIANA WILEY

Phone

5123928463

Tax Period

2024-01-01 to 2024-12-31

TRUE VINEYARD MINISTRIES INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $624K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $196K, a strong 31% operating margin.

Mission

CHRISTIAN ORGANIZATION PROVIDING HOLISTIC SUPPORT TO THE POOREST OF AFRICA THROUGH JOB CREATION, COMMUNITY BUILDING AND SPIRITUAL COUNSEL.

Program Service Accomplishments

Program 1

Expenses: $284,235 Revenue: $91,676

TRUE VINEYARD MINISTRIES (TVM) USES SOCIAL BUSINESS MODELS THAT PROVIDE WORK-BASED SOLUTIONS TO POVERTY. TARGET BENEFICIARIES ARE POST- GENOCIDE/CIVIL WAR SURVIVORS. TVM PROVIDES EXTENSIVE COUNSELING TO INDIVIDUALS AND OFFERS LAY COUNSELOR TRAINING TO FURTHER THE SUPPORT FOR THE COMMUNITY.

Program 2

Expenses: $107,552

TVM OPERATES A MARKETPLACE/ONLINE STORE WHICH SUPPORTS MULTIPLE ORGANIZATIONS AND ARTISANS IN AFRICA BY SHOWCASING A VARIETY OF PRODUCTS HANDMADE BY WIDOW COOPERATIVES, ORPHAN-HEADED HOUSEHOLDS, AND OTHER ARTISANS FROM ELEVEN AFRICAN NATIONS. TVM IS A MEMBER OF THE FAIR TRADE FEDERATION (FTF) AND ABIDES BY THE 10 FAIR TRADE PRINCIPLES ENDORSED BY THE FTF.

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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 $407,686

Program Service Revenue $91,676

Investment Income $4,426

Other Revenue $120,232

TOTAL REVENUE $624,020

Expense Breakdown

Grants Paid $232,926

Salaries & Benefits $104,264

Fundraising Expenses $17,939

Program Expenses $391,787

Other Expenses $90,397

TOTAL EXPENSES $427,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$624,020	$702,057	-0.1%
Expenses	$427,587	$558,813	-0.2%
Net Income	$196,433	$143,244	+0.4%

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

$66,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA WILEY	FOUNDER/EXEC	50.00	Director	$66,000	$0	$66,000
TYLER JOHNSON	VICE PRESIDE	2.00	Officer	$0	$0	$0
LESLIE MCGUIRE	TREASURER	2.00	Officer	$0	$0	$0
CARLY OOSTEN	SECRETARY	2.00	Officer	$0	$0	$0
ZACHARY POTTS	PRESIDENT	2.00	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	No data	No data	No data	No data
2024	$624,020	$427,587	$425,744	$196,433
2023	$702,057	$558,813	$230,845	$143,244
2022	$599,760	$630,174	$92,701	$-30,414
2021	$588,835	$550,869	$124,790	$37,966
2020	$454,056	$426,483	$94,425	$27,573