Mission Vineyard

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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

2011

Legal Domicile

Principal Officer

John Aureli

Phone

2105498463

Tax Period

2024-01-01 to 2024-12-31

Mission Vineyard, founded in 2011, is a small nonprofit in the Religion sector that reported $347K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $395K exceeded revenue, resulting in a 14% operating deficit.

Mission

Mission Vineyard is a relevant church making a transformational impact on the neighborhood while serving the needs of people throughout all spectrums of poverty including spiritual, physical and material.

Program Service Accomplishments

Program 1

Expenses: $103,392

Local, national, and global outreach. Mission Vineyard gives to various local and national organizations as well as offering training opportunities for the community and staff.

Program 2

Expenses: $90,975

Weekly worship and teaching. Each week the church gathers for a time of worship and teaching. This includes the childrens worship time and teaching as well as weekly small group meetings of the...

Weekly worship and teaching. Each week the church gathers for a time of worship and teaching. This includes the childrens worship time and teaching as well as weekly small group meetings of the church attendees.

Program 3

Expenses: $34,416

Counseling and training. Mission Vineyard offers encouragement and spiritual counsel to attendees. The church also sponsors various training opportunities for the staff and the attendees.

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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 $347,027

Program Service Revenue $0

Investment Income $440

Other Revenue $0

TOTAL REVENUE $347,467

Expense Breakdown

Grants Paid $70,692

Salaries & Benefits $166,295

Fundraising Expenses $0

Program Expenses $228,783

Other Expenses $158,382

TOTAL EXPENSES $395,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,467	$260,258	+0.3%
Expenses	$395,369	$332,977	+0.2%
Net Income	$-47,902	$-72,719	-0.3%

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

$80,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
John Aureli	President	Officer	$80,058	$0	$80,058
Sonia Bailey	N/A	Director	$0	$0	$0
Robert Harper	N/A	Director	$0	$0	$0
Marcela Harper	N/A	Director	$0	$0	$0
Randall Pannell	Treasurer	Officer	$0	$0	$0
Kate Edwards	Secretary	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
2024	$347,467	$395,369	$45,538	$-47,902
2024	$347,467	$395,369	$45,538	$-47,902
2023	$260,258	$332,977	$91,101	$-72,719
2022	$293,168	$268,039	$164,330	$25,129
2021	$248,076	$244,910	$138,020	$3,166
2020	$289,828	$182,357	$134,855	$107,471