VINEBRANCH INC (EIN 840672169) - 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

1974

Legal Domicile

Principal Officer

MICHAEL BAUGHAN

Phone

3364160051

Tax Period

2020-01-01 to 2020-12-31

VINEBRANCH INC, founded in 1974, is a small nonprofit that reported $182K in total revenue in fiscal year 2020. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 23% operating margin.

Mission

FURTHERING CAUSE OF CHRISTIANITY IN ALL WAYS POSSIBLE

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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 (2020)

Revenue Breakdown

Contributions & Grants $204,460

Program Service Revenue $0

Investment Income $0

Other Revenue $-22,021

TOTAL REVENUE $182,439

Expense Breakdown

Grants Paid $60,907

Salaries & Benefits $22,271

Fundraising Expenses $842

Program Expenses $107,444

Other Expenses $57,288

TOTAL EXPENSES $140,466

Year-over-Year Comparison

	2020	2019	Change
Revenue	$182,439	$141,409	+0.3%
Expenses	$140,466	$138,925	+0.0%
Net Income	$41,973	$2,484	+15.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
MICHAEL BAUGHAN	President	4.00	Officer Director	$0	$0	$0
JAMES R HELVEY III	Director	6.00	Director	$0	$0	$0
CRAIG MILLER	Director	1.00	Director	$0	$0	$0
PHILIP L ZIESEMER	Treasurer	4.00	Officer Director	$0	$0	$0
STEVE MINNICH	Director	1.00	Director	$0	$0	$0
KALIM ANDRAOS	Director	4.00	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
2020	$182,439	$140,466	$104,423	$41,973
2019	$158,191	$219,263	$59,966	$-61,072
2018	$200,563	$175,866	$121,038	$24,697

VINEBRANCH INC