THE VINE OUTREACH MINISTRIES INC (EIN 453791575) - 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

2011

Legal Domicile

Principal Officer

MARION TREB PRAYTOR

Tax Period

2024-01-01 to 2024-12-31

THE VINE OUTREACH MINISTRIES INC, founded in 2011, is a small nonprofit in the Religion sector that reported $964K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $312K, a strong 32% operating margin.

Mission

OUR MISSION IS TO SEE INDIVIDUALS' TRANSFORMED BY REDEEMING LOVE, GRACE, AND THE MERCY OF JESUS CHRIST WHILE PARTNERING WITH LIKE-MINDED COMMUNITIES AND PEOPLE BOTH LOCALLY AND GLOBALLY TO FEED THE HUNGRY, CLOTHE THE NAKED, RESPOND TO CRISIS, FREE THE OPPRESSED, FIGHT INJUSTICE, AND TAKE THE "GOSPEL TO ENDS OF THE EARTH".

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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 $0

Program Service Revenue $945,507

Investment Income $18,142

Other Revenue $0

TOTAL REVENUE $963,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,275

Fundraising Expenses $0

Program Expenses $556,970

Other Expenses $332,403

TOTAL EXPENSES $651,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$963,649	$687,092	+0.4%
Expenses	$651,678	$623,406	+0.0%
Net Income	$311,971	$63,686	+3.9%

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

N/A

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
AUSTIN FUGITT	TREASURER	N/A	Director	$0	$0	$0
TIM LEWIS	ELDER	N/A	Director	$0	$0	$0
CARSON ROCK	ELDER	N/A	Director	$0	$0	$0
BRANDON SCOTT	ASSOCIATE PA	N/A	Director	$0	$0	$0
MARION TREB PRAYTOR	LEAD PASTOR	N/A	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	$963,649	$651,678	$981,241	$311,971
2023	$687,092	$623,406	$669,270	$63,686
2022	$597,253	$550,456	$605,584	$46,797
2021	$515,862	$451,064	$569,128	$64,798
2020	$499,624	$425,057	$528,880	$74,567
2019	$476,023	$416,712	$478,490	$59,311
2018	$586,009	$414,996	$486,636	$171,013

THE VINE OUTREACH MINISTRIES INC