VINE PENNSYLVANIA CORP (EIN 823675838) - 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

2017

Legal Domicile

Principal Officer

LAERTE DUTRA MARINHO

Phone

7743607302

Tax Period

2023-01-01 to 2023-12-31

VINE PENNSYLVANIA CORP, founded in 2017, is a small nonprofit in the Religion sector that reported $210K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $236K exceeded revenue, resulting in a 12% operating deficit.

Mission

This organization has a mission to be a Christ-centered Church, leading people to become fully devoted disciples of Jesus.

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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 $191,306

Program Service Revenue $0

Investment Income $38

Other Revenue $18,900

TOTAL REVENUE $210,244

Expense Breakdown

Grants Paid $42,715

Salaries & Benefits $9,792

Fundraising Expenses $0

Program Expenses $48,688

Other Expenses $183,537

TOTAL EXPENSES $236,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,244	$163,894	+0.3%
Expenses	$236,044	$189,764	+0.2%
Net Income	$-25,800	$-25,870	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
THED FERREIRA DA SILVA CARVALHO	PRESIDENT	N/A	$0	$0	$0
LAERTE DUTRA MARINHO	VICE-PRESIDENT	N/A	$0	$0	$0
TIAGO GOMES MADERIA	SECRETARY	N/A	$0	$0	$0
LAIZZE FERREIRA GOMES CARVALHO	TREASURER	N/A	$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	$210,244	$236,044	$147,595	$-25,800
2022	$163,894	$189,764	$175,308	$-25,870
2021	$148,874	$107,940	$111,679	$40,934
2020	$104,792	$64,158	$53,115	$40,634

VINE PENNSYLVANIA CORP