THE VINE MINISTRIES OF JACKSONVILLE INC

EIN: 811339521 501(c)(3) Religion

JACKSONVILLE, FL

Total Revenue
$327,139
Total Expenses
$179,850
Total Assets
N/A
Net Assets
N/A
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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
FL
Principal Officer
WILTON A DA SILVA
Phone
9049090213
Tax Period
2023-01-01 to 2023-12-31

THE VINE MINISTRIES OF JACKSONVILLE INC, founded in 2016, is a small nonprofit in the Religion sector that reported $327K in total revenue in fiscal year 2023. The organization ran a surplus of $147K, a strong 45% operating margin.

Mission

WORSHIP, PRAISING OF GOD AND JESUS CHRIST, TO DO MISSIONS IN THE WORLD AND PRACTICE BIBLE STUDIE. ALL SAUNDAYS THE CHURCH HAS THE RELIGIOUS SERVICES OPEN TO THE PUBLIC.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $327,139
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $327,139

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,951
Fundraising Expenses $0
Program Expenses $0
Other Expenses $103,899
TOTAL EXPENSES $179,850

Year-over-Year Comparison

2023 2022 Change
Revenue $327,139 N/A N/A
Expenses $179,850 N/A N/A
Net Income $147,289 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILTON A DA SILVA N/A
Officer
$0 $0 $0
FRANCISCO SALGADO FILHO N/A
Officer
$0 $0 $0
VENILSON LEANDRO SILVA N/A
Officer
$0 $0 $0
ALESSANDRO L CRISAFULLI N/A
Officer
$0 $0 $0
THAYANA T SANTANA N/A
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 $327,139 $179,850 No data $147,289
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