VINE STYLE MINISTRIES INC (EIN 474819524) - 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

2016

Legal Domicile

Principal Officer

PHILLIP ROBERTS

Phone

8184007270

Tax Period

2023-01-01 to 2023-12-31

VINE STYLE MINISTRIES INC, founded in 2016, is a micro nonprofit in the Religion sector that reported $76K in total revenue in fiscal year 2023. Revenue surged 921% from the prior year, signaling strong growth momentum. Expenses of $154K exceeded revenue, resulting in a 103% operating deficit.

Mission

PURPOSE IS TO MAKE JESUS KNOWN THROUGH AVENUES OF LITERATURE, MULTI-MEDIA, TELEVISON AND RADIO BROADCASTING, PREACHING, AND TEACHING

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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 $62,220

Program Service Revenue $409

Investment Income $13,480

Other Revenue $0

TOTAL REVENUE $76,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,600

Fundraising Expenses $0

Program Expenses $152,917

Other Expenses $96,770

TOTAL EXPENSES $154,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,109	$7,453	+9.2%
Expenses	$154,370	$107,486	+0.4%
Net Income	$-78,261	$-100,033	-0.2%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP ROBERTS	President	40.00	Officer	$0	$0	$0
MELANIE ROBERTS	Vice President	40.00	Officer	$0	$0	$0
JEFFREY BUSH	TREASURER/SEC	20.00	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
2023	$76,109	$154,370	$685,571	$-78,261
2022	$7,453	$107,486	$731,867	$-100,033
2021	$45,662	$143,734	$797,642	$-98,072
2019	$899,550	$299,813	$595,775	$599,737

VINE STYLE MINISTRIES INC