VITAL WINES

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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

2017

Legal Domicile

Principal Officer

ASHLEY TROUT

Phone

5095402323

Tax Period

2024-01-01 to 2024-12-31

VITAL WINES, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $459K in total revenue in fiscal year 2024. Expenses of $536K exceeded revenue, resulting in a 17% operating deficit.

Mission

VITAL WINES IMPROVES EQUITY IN ACCESS TO HEALTHCARE FOR VINEYARD WORKERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, AND DIRECT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $19,224

VITAL'S DAY AT HOME PROGRAM PROVIDED 178 DAYS OF THE AVERAGE DAILY WAGE, $108.00 PER DAY, TO ALLOW FOR VINEYARD WORKERS TO STAY HOME AND RECOVER FROM MAJOR MEDICAL EMERGENCIES. PEOPLE CAN RETURN TO WORK HEALTHY AND HAVE THE TIME TO SEEK THE CARE THEY NEED. THIS PROGRAM HELPS MITIGATE THE LOSS OF INCOME WHILE THE CLIENT IS UNABLE TO WORK.

Program 2

Expenses: $220,156

IN PARTNERSHIP WITH PROVIDENCE ST. MARY POPULATION HEALTH AND BLUE MOUNTAIN ACTION COUNCIL, VITAL CO-FUNDS A PROMOTORA DE SALUD/COMMUNITY HEALTH WORKER DEDICATED TO THE LATINX COMMUNITY, WITH A FOCUS ON VINEYARD WORKERS AND THEIR FAMILIES. IN MAY AND JUNE 2024, RESPECTIVELY, WE FUNDED TWO POSITIONS AT EACH PARTNER ORGANIZATION. THE EFFORTS OF BOTH PROMOTORAS REACHED LATINO FARMWORKERS THROUGH VINEYARD SITE VISITS, ONE ON ONE NAVIGATION, HEALTH FAIRS, AND HEALTH LITERACY INFORMATION SENT OUT VIA TEXT.

Program 3

Expenses: $47,739

VITAL LAUNCHED A VISION PROGRAM FOR VINEYARD WORKERS AND THEIR K-12 SCHOOL AGE CHILDREN. VITAL PAYS FOR AN EYE EXAM EVERY TWO YEARS (OR ANNUALLY IF THE CLIENT HAS RELATED HEALTH ISSUES) AND THE FIRST PAIR OF EYE GLASSES FOR CURRENT VINEYARD EMPLOYEES AND/OR THEIR SCHOOL AGE DEPENDENTS. IN 2024 VITAL FUNDED XX EYE EXAMS AND PROVIDED XX PAIRS OF GLASSES.

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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 $258,839

Program Service Revenue $0

Investment Income $0

Other Revenue $200,035

TOTAL REVENUE $458,874

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $106,918

Fundraising Expenses $1,934

Program Expenses $502,483

Other Expenses $424,046

TOTAL EXPENSES $535,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,874	$445,354	+0.0%
Expenses	$535,964	$257,173	+1.1%
Net Income	$-77,090	$188,181	-1.4%

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

$77,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY TROUT	PRESIDENT	4.00	Officer Director	$0	$0	$0
AIMEE FOSTER	TREASURER	4.00	Officer Director	$0	$0	$0
KATHY BYRD	SECRETARY	1.00	Director	$0	$0	$0
DR TIM DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
NICK VELLUZZI	DIRECTOR	1.00	Director	$0	$0	$0
RAMON ESPARZA	DIRECTOR	1.00	Director	$0	$0	$0
RUTHELL MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOH ULSH	DIRECTOR	1.00	Director	$0	$0	$0
ANN TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
CELIA GUARDADO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COX	DIRECTOR	2.00	Director	$0	$0	$0
MADDIE RICHARDS	EXECUTIVE DIRECTOR	40.00	Officer	$77,338	$0	$77,338

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	$458,874	$535,964	$445,968	$-77,090
2023	$445,354	$257,173	$513,207	$188,181
2022	$357,097	$240,610	$348,754	$116,487
2021	$184,628	$138,400	$193,325	$46,228
2018	$10	No data	$10	No data