WEST PALM BCH, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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
We organized a music mission trip to Central Europe Czechia Austria. Teaming up with European schools choirs churches and cultural organizations our singers held six charity concerts distributing...
We organized a music mission trip to Central Europe Czechia Austria. Teaming up with European schools choirs churches and cultural organizations our singers held six charity concerts distributing more than 200 Bibles and religious materials.
Our team of 19 musicians in partnership with the Crossroads International Church in Vienna Austria organized and produced a conference for churches in Vienna our members conducted teaching workshops...
Our team of 19 musicians in partnership with the Crossroads International Church in Vienna Austria organized and produced a conference for churches in Vienna our members conducted teaching workshops classes and assisted with worship services. We also performed several public concerts and engaged in street ministry in Austria Czechia distributing Bibles and ministering to citizens.
We hosted the vocal Ensemble Za5 from Czechia organized a concert tour for them in South Florida provided all accommodations and food as well as transportation. We performed 6 performances in Stuart...
We hosted the vocal Ensemble Za5 from Czechia organized a concert tour for them in South Florida provided all accommodations and food as well as transportation. We performed 6 performances in Stuart Jupiter West Palm beach and Miami in churches and concert halls as well as in outdoor facilities and restaurants.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Michael Sust | Pastor and Director | 40.00 |
Officer
Key Emp
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$0 | $0 | $0 |
| 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 |
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