VINEYARD INSTITUTE (EIN 463046722) - 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

2013

Legal Domicile

Principal Officer

Rob Kasper

Phone

6148900000

Tax Period

2019-09-01 to 2020-08-31

VINEYARD INSTITUTE, founded in 2013, is a small nonprofit that reported $179K in total revenue in fiscal year 2019. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 40% operating margin.

Mission

Providing education and ministry training materials for Vineyard churches through the production of curriculum and distribution to churches worldwide. We have approximately 500 students from more than 10 countries enrolled in our program.

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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 (2019)

Revenue Breakdown

Contributions & Grants $64,785

Program Service Revenue $114,618

Investment Income $0

Other Revenue $5

TOTAL REVENUE $179,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,992

Fundraising Expenses $0

Program Expenses $48,959

Other Expenses $57,402

TOTAL EXPENSES $108,394

Year-over-Year Comparison

	2019	2018	Change
Revenue	$179,408	$417,193	-0.6%
Expenses	$108,394	$399,842	-0.7%
Net Income	$71,014	$17,351	+3.1%

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

N/A

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

$17,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Kasper	General Manager	10	Officer	$17,680	$0	$17,680
John Mumford	President and Chairmen of the Board	1	Director	$0	$0	$0
Menno Helmus	Vice President	3	Director	$0	$0	$0
Jason Clark	Board Member	3	Director	$0	$0	$0
Caleb Maskell	Board Member	1	Director	$0	$0	$0
Elba Dolan	Board Member	1	Director	$0	$0	$0
Craig Heselton	Secretary and Treasurer	3	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
2020	$179,408	$108,394	$29,730	$71,014

VINEYARD INSTITUTE