VERTICAL FIRST FOUNDATION (EIN 475368148) - 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

2015

Legal Domicile

Principal Officer

DAVID S WILSON

Phone

2485151590

Tax Period

2024-01-01 to 2024-12-31

VERTICAL FIRST FOUNDATION, founded in 2015, is a small nonprofit in the Religion sector that reported $185K in total revenue in fiscal year 2024.

Mission

PROCLAIMING THE GOOD NEWS OF SALVATION THROUGH FAITH IN JESUS CHRIST TO MEN AND WOMEN THROUGH PROGRAMS IN CHURCHES, CONFERENCES, ON THE RADIO, AND THROUGH WRITING. LEADING MEN AND WOMEN TO CHRIST; BUILDING AND TRAINING THEM IN THEIR WALK WITH CHRIST; AND SENDING THEM TO THE WORLD TO WIN AND BUILD OTHERS.

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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 $185,078

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $185,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,612

Fundraising Expenses $0

Program Expenses $174,108

Other Expenses $76,742

TOTAL EXPENSES $203,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,078	$171,478	+0.1%
Expenses	$203,354	$182,459	+0.1%
Net Income	$-18,276	$-10,981	+0.7%

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

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

$118,000

Total Directors

$118,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID S WILSON	PRESIDENT	20.00	Officer Director	$118,000	$0	$118,000
JOHN BORGLIN	TREASURER	1.00	Officer Director	$0	$0	$0
JASON SCHOMER	DIRECTOR	1.00	Director	$0	$0	$0
ANN WILSON	SECRETARY	10.00	Officer 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	$185,078	$203,354	$30,890	$-18,276
2023	$171,478	$182,459	$50,416	$-10,981
2022	$294,713	$324,217	$64,124	$-29,504
2020	$141,191	$156,403	$109,287	$-15,212
2019	$227,837	$263,189	$101,759	$-35,352
2018	$177,511	$154,085	$132,231	$23,426

VERTICAL FIRST FOUNDATION