TRUE VINE CHRISTIAN SERVICES INC (EIN 472082699) - 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

2014

Legal Domicile

Phone

3148925995

Tax Period

2023-01-01 to 2023-12-31

TRUE VINE CHRISTIAN SERVICES INC, founded in 2014, is a small nonprofit in the Religion sector that reported $822K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

A CHRISTIAN MINISTRY PROVIDING BIBLICALLY-BASED COUNSELING SERVICES AND EDUCATION THROUGH CONSULTATIONS, RETREATS, CONFERENCES AND OTHER TEACHING EVENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,678

Program Service Revenue $820,358

Investment Income $0

Other Revenue $135

TOTAL REVENUE $822,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,495

Fundraising Expenses $0

Program Expenses $782,691

Other Expenses $484,982

TOTAL EXPENSES $849,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$822,171	$760,740	+0.1%
Expenses	$849,477	$756,308	+0.1%
Net Income	$-27,306	$4,432	-7.2%

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

$287,776

Total Directors

$287,776

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMRA BARBOSA	President	40.00	Officer Director	$233,395	$0	$233,395
CHEZ BARBOSA	Vice President	40.00	Officer Director	$54,381	$0	$54,381
JENNA BARBOSA	ADMIN. DIRECTOR	0.00	Director	$0	$0	$0
BRIAN OSBORNE	Secretary	0.00	Officer Director	$0	$0	$0
BILL CONWAY	Trustee	0.00	Director	$0	$0	$0
GREG SCHUSTER	Trustee	0.00	Director	$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	No data	No data	No data	No data
2023	$822,171	$849,477	$48,575	$-27,306
2022	$760,740	$756,308	$28,861	$4,432
2021	$682,825	$676,407	$23,210	$6,418
2020	$485,524	$484,792	$27,927	$732
2019	$480,373	$469,159	$16,060	$11,214
2018	$440,828	$440,229	$4,846	$599

TRUE VINE CHRISTIAN SERVICES INC