VINE STREET MANOR HOUSING CORPORATION (EIN 900140393) - 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

2004

Legal Domicile

Principal Officer

CLARENCE E CUNNINGHAM

Phone

9137580909

Tax Period

2024-01-01 to 2024-12-31

VINE STREET MANOR HOUSING CORPORATION, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $502K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $699K exceeded revenue, resulting in a 39% operating deficit.

Mission

SUBSIDIZED HOUSING FOR VERY LOW INCOME ELDERLY PERSONS.

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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 $0

Program Service Revenue $501,479

Investment Income $632

Other Revenue $0

TOTAL REVENUE $502,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,401

Fundraising Expenses $0

Program Expenses $576,964

Other Expenses $555,009

TOTAL EXPENSES $699,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,111	$562,603	-0.1%
Expenses	$699,410	$697,100	+0.0%
Net Income	$-197,299	$-134,497	+0.5%

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
WAYMON PONDS	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
LINDA M COLEMAN	INTERIM PRESIDENT	0.20	Officer Director	$0	$0	$0
MARK SMITH	CEO	0.20	Officer Director	$0	$0	$0
MARVIN EVANS	TREASURER	0.20	Officer Director	$0	$0	$0
PEALEE COLEMAN	DIRECTOR	0.20	Director	$0	$0	$0
JACKIE BEARD	DIRECTOR	0.20	Director	$0	$0	$0
LOREEN JAMES	DIRECTOR	0.20	Director	$0	$0	$0
GARY WILSON	DIRECTOR	0.20	Director	$0	$0	$0
DENISE BRUCE	SECRETARY	0.20	Officer 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
2024	$502,111	$699,410	$3,387,461	$-197,299
2023	$562,603	$697,100	$3,483,286	$-134,497
2022	$516,476	$669,021	$3,589,749	$-152,545
2021	$529,249	$628,339	$3,737,307	$-99,090
2020	$523,503	$575,317	$3,825,578	$-51,814
2019	$549,515	$634,276	$3,882,090	$-84,761
2018	$514,577	$525,369	$3,984,395	$-10,792

VINE STREET MANOR HOUSING CORPORATION