CENTRAL COAST VINEYARD TEAM (EIN 770427965) - 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

1994

Legal Domicile

Principal Officer

ELIZABETH VUKMANIC

Phone

8054662288

Tax Period

2024-01-01 to 2024-12-31

CENTRAL COAST VINEYARD TEAM, founded in 1994, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $770K in total revenue in fiscal year 2024. The organization ran a surplus of $118K, a strong 15% operating margin.

Mission

THROUGH RESEARCH, DEMONSTRATION, EDUCATION AND OUTREACH, THE VINEYARD TEAM PROMOTES THE MOST ENVIRONMENTALLY SAFE, VITICULTURALLY AND ECONOMICALLY SUSTAINABLE FARMING METHODS.

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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 $182,351

Program Service Revenue $468,991

Investment Income $9,401

Other Revenue $109,631

TOTAL REVENUE $770,374

Expense Breakdown

Grants Paid $69,000

Salaries & Benefits $358,164

Fundraising Expenses $50,734

Program Expenses $506,528

Other Expenses $224,848

TOTAL EXPENSES $652,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,374	$774,044	0.0%
Expenses	$652,012	$621,478	+0.0%
Net Income	$118,362	$152,566	-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

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

$156,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG GONZALEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL CROUT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SARA FRAZER	DIRECTOR	2.00	Director	$0	$0	$0
OLIVER MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
LAURYN MEISSNER	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY MERKEL	DIRECTOR	2.00	Director	$0	$0	$0
MATT MERRILL	DIRECTOR	2.00	Director	$0	$0	$0
DENISE SHURTLEFF	TREASURER	2.00	Officer Director	$0	$0	$0
MOLLY BOHLMAN	DIRECTOR	2.00	Director	$0	$0	$0
CARTER COLLINS	SECRETARY	2.00	Officer Director	$0	$0	$0
FINTAN DU FRESNE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW HEILBRUN	DIRECTOR	2.00	Director	$0	$0	$0
MYLENE HERMIER	DIRECTOR	2.00	Director	$0	$0	$0
MINDY RECORD	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH VUKMANIC	EXECUTIVE DIRECTOR	40.00	Officer	$156,226	$0	$156,226

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	$770,374	$652,012	$1,498,031	$118,362
2023	$774,044	$621,478	$1,241,814	$152,566
2022	$708,570	$556,567	$998,347	$152,003
2021	$783,217	$675,075	$806,949	$108,142
2020	$683,077	$618,234	$773,538	$64,843
2019	$902,444	$855,766	$643,732	$46,678
2018	$817,765	$808,130	$604,621	$9,635

CENTRAL COAST VINEYARD TEAM