Vertical Fellowship Inc (EIN 852180245) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Michael Sust

Tax Period

2024-09-01 to 2025-08-31

Vertical Fellowship Inc, founded in 2020, is a small nonprofit in the Religion sector that reported $160K in total revenue in fiscal year 2024. Expenses of $197K exceeded revenue, resulting in a 23% operating deficit.

Mission

We plan organize and produce evangelistic missions that feature teams groups of singers and musicians work with churches schools and other religious and cultural organizations to invite their community to secure an audience. We then present both the music presentation as well as the message of the gospel to accomplish our mission

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $157,475

Program Service Revenue $0

Investment Income $2,797

Other Revenue $0

TOTAL REVENUE $160,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,883

Fundraising Expenses $0

Program Expenses $0

Other Expenses $104,311

TOTAL EXPENSES $197,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,272	$161,472	0.0%
Expenses	$197,194	$159,253	+0.2%
Net Income	$-36,922	$2,219	-17.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

150

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 Sust	Pastor and Director	40.00	Officer Key Emp	$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
2025	$160,272	$197,194	$107,558	$-36,922
2024	$161,472	$159,253	$144,480	$2,219
2023	$270,733	$203,677	$137,015	$67,056

Vertical Fellowship Inc