PILLAR & VINE INC (EIN 464326304) - 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

DAMIAN LONNEE

Phone

9203465437

Tax Period

2024-01-01 to 2024-12-31

PILLAR & VINE INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 14% surplus.

Mission

SEE, FEEL, ACT.

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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 $130,644

Program Service Revenue $1,144,297

Investment Income $0

Other Revenue $14,149

TOTAL REVENUE $1,289,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,483

Fundraising Expenses $6,092

Program Expenses $1,054,937

Other Expenses $474,637

TOTAL EXPENSES $1,108,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,289,090	$917,478	+0.4%
Expenses	$1,108,120	$869,618	+0.3%
Net Income	$180,970	$47,860	+2.8%

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

N/A

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

$155,924

Total Directors

$17,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMIAN LONNEE	EXECUTIVE DI	40.00	Officer	$130,840	$13,799	$144,639
CATHERINE MATHWEG	BOARD TREASU	1.00	Officer Director	$5,743	$0	$5,743
JOE SULLIVAN	BOARD PRESID	5.00	Officer Director	$3,242	$0	$3,242
AMANDA HIEMSTRA	SECRETARY	1.00	Officer Director	$2,300	$0	$2,300
KAREN JACQUES	DIRECTOR	1.00	Director	$2,025	$0	$2,025
MARY WEEDEN	DIRECTOR	1.00	Director	$1,459	$0	$1,459
JON VENHUIZEN	DIRECTOR	1.00	Director	$900	$0	$900
KELLI KATTRE	DIRECTOR	1.00	Director	$850	$0	$850
PATRICK O'LOUGHLIN	DIRECTOR	1.00	Director	$600	$0	$600
TOM DORNBROOK	DIRECTOR	1.00	Director	$500	$0	$500

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	$1,289,090	$1,108,120	$1,170,118	$180,970
2023	$917,478	$869,618	$974,855	$47,860
2022	$784,109	$793,770	$956,878	$-9,661
2021	$969,282	$914,777	$1,031,658	$54,505
2020	$944,721	$902,538	$1,074,249	$42,183
2019	$728,212	$685,155	$804,485	$43,057
2018	$1,013,851	$852,934	$771,901	$160,917

PILLAR & VINE INC