VINEYARD INSTITUTE

EIN: 463046722 501(c)(3)

Westerville, OH

Total Revenue
$179,408
Total Expenses
$108,394
Total Assets
$29,730
Net Assets
$29,492
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OH
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

Vineyard Institute is a multinational, multicultural, and multigenerational working partnership between all Vineyard churches; with the aim to move forward and unite existing, recognized and future theological training under one umbrella, in order that leaders can be trained and supported at all levels of church life around the globe.

Program Service Accomplishments

Program 1
Expenses: $33,529 Revenue: $0

Course Development: Vineyard Institute partners with churches to develop teaching modules (courses). A module consists off 8-10 lectures on topics ranging from Biblical literacy to practical ministry...

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Course Development: Vineyard Institute partners with churches to develop teaching modules (courses). A module consists off 8-10 lectures on topics ranging from Biblical literacy to practical ministry training. One of our missions is to be a "to/from" organization. Our modules are both from churches and for (to) churches. We seek to capture the very best teachers for our program. We have 42 courses. Prospective instructors submit their c.v. and resume for review by the VI curriculum committee. An instructor copyright agreement is signed providing rights to VI to capture and distribute the lecture material. VI staff work with instructors to integrate lecture material with student assignments, and package it into a teaching (course) module. A typical course is recorded at a church of the instructor's choosing. The teaching modules are then packaged with the help of church leaders according to specific church and cultural contextual needs. No revenue is collected during the taping of these events.

Program 2
Expenses: $15,430 Revenue: $0

Ministry Training: Vineyard Institute provides ministry training both online and in the local church for students seeking to learn more about the Bible and/or are interested in a vocation or...

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Ministry Training: Vineyard Institute provides ministry training both online and in the local church for students seeking to learn more about the Bible and/or are interested in a vocation or volunteer service in church leadership. Pastors communicate the mission of Vineyard Institute to their churches. Prospective students learn more about our program and the courses we offer from our website and apply to begin their studies. An online learning management system serves to connect students with Vineyard Institute staff, instructors, other students, and their church leadership during the course of their study. We implement a hybrid-online teaching model which provides instruction both online and in the students local church with the help of discussion facilitated by the pastoral staff. During this fiscal year VI had 686 students enroll in 2637 course modules for the year. Revenue represents tuition from these course modules.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
20

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
2
$17,680
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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