COMMUNITY IMPACT LAND HOLDING INC (EIN 873497386) - 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

2021

Legal Domicile

Principal Officer

CHRISTOPHER FIGARETTI

Phone

3042420463

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY IMPACT LAND HOLDING INC, founded in 2021, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 180436% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 59% operating margin.

Mission

COMMUNITY IMPACT LAND HOLDING, INC. PROVIDES AN OPPORTUNITY AND VENUE FOR THE VINEYARD CHRISTIAN FELLOWSHIP, DBA THE VINEYARD CHURCH, AND OTHER WHEELING, WEST VIRGINIA AREA NONPROFITS TO ASSEMBLE AND HOLD MINISTRY PROGRAMS. THE CORPORATION WAS DESIGNED AND OPERATED TO MAXIMIZE OPPORTUNITIES FOR CHURCH AND COMMUNITY MEMBER TO GATHER TOGETHER AND SHARE LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $144,484

Program Service Revenue $0

Investment Income $32,484

Other Revenue $1,628,396

TOTAL REVENUE $1,805,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $743,681

TOTAL EXPENSES $743,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,805,364	$1,000	+1804.4%
Expenses	$743,681	$240,114	+2.1%
Net Income	$1,061,683	$-239,114	-5.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER FIGARETTI	PRESIDENT	1.00	Officer	$0	$0	$0
JULIE MEREDITH	SECRETARY	1.00	Officer	$0	$0	$0
VICTORIA SMITH	TREASURER	1.00	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
2025	$1,805,364	$743,681	$4,062,088	$1,061,683
2024	$1,000	$240,114	$7,680,251	$-239,114
2023	$40,765	$103,355	$907,815	$-62,590
2022	$21,703	$87,143	$597,812	$-65,440

COMMUNITY IMPACT LAND HOLDING INC