New Wine Collective Inc (EIN 844294720) - 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

2020

Legal Domicile

Principal Officer

Eugene P Kim

Tax Period

2022-01-01 to 2022-12-31

New Wine Collective Inc, founded in 2020, is a small nonprofit in the Religion sector that reported $104K in total revenue in fiscal year 2022. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 43% operating deficit.

Mission

To provide a diverse, collaborative community engaging in creative, intellectual, and practical conversation about the next iteration of Chrsitianity, thereby helping to heal the world through love and connection by making spirtual community accessible to all.

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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 (2022)

Revenue Breakdown

Contributions & Grants $104,084

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,748

Fundraising Expenses $0

Program Expenses $147,629

Other Expenses $23,731

TOTAL EXPENSES $148,479

Year-over-Year Comparison

	2022	2021	Change
Revenue	$104,084	$183,939	-0.4%
Expenses	$148,479	$161,200	-0.1%
Net Income	$-44,395	$22,739	-3.0%

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

N/A

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

$124,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eugene P Kim	President	50.00	Officer	$64,400	$60,348	$124,748
Adele Calhoun	Director	0.50	Director	$0	$0	$0
Doug Calhoun	Director	0.50	Director	$0	$0	$0
Michelle Breene	Director	0.50	Director	$0	$0	$0
Joseph Lee	Treasurer	0.50	Officer	$0	$0	$0
Alice Kim	Clerk	0.50	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
2022	$104,084	$148,479	$56,192	$-44,395
2021	$183,939	$161,200	$100,824	$22,739
2020	$201,992	$125,753	$78,560	$76,239

New Wine Collective Inc