JUNGLE VINE FOUNDATION INC (EIN 464237069) - 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

Tax Period

2024-01-01 to 2024-12-31

JUNGLE VINE FOUNDATION INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $375K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $454K exceeded revenue, resulting in a 21% operating deficit.

Mission

Income from our project has given Khmu artisians the means to improve their lives, their health and nutrition, and their childrens lives through better education. Our project uplifts artisians, their families and the entire village.

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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 $375,280

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,523

Program Expenses $436,268

Other Expenses $454,001

TOTAL EXPENSES $454,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,280	$446,108	-0.2%
Expenses	$454,001	$465,962	0.0%
Net Income	$-78,721	$-19,854	+3.0%

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

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	Role	Reportable Comp	Other Comp	Total
Tiara Mays Sims	Director	Director	$0	$0	$0
William Newbrough	Founding Director	Officer	$0	$0	$0
Michael Pauley	Director	Officer	$0	$0	$0
Dr Robert Shreck	Director	Officer	$0	$0	$0
Melissa Alto Kintigh	Director	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	$375,280	$454,001	$368,747	$-78,721
2023	$446,108	$465,962	$465,638	$-19,854
2022	$495,613	$542,478	$447,691	$-46,865
2021	$334,875	$425,372	$489,655	$-90,497
2020	$320,156	$488,180	$594,400	$-168,024
2019	$347,086	$365,502	$765,812	$-18,416
2018	$923,694	$197,176	$761,002	$726,518

JUNGLE VINE FOUNDATION INC