TRIUMPH INC (EIN 042394012) - 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

1965

Legal Domicile

Principal Officer

CARYLE STONSTROM

Phone

5088225388

Tax Period

2024-07-01 to 2025-06-30

TRIUMPH INC, founded in 1965, is a community nonprofit in the Education sector that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

SUPPORT CHILDREN & THEIR FAMILIES THROUGH EARLY CHILDHOOD PROGRAMS & COMMUNITY ENGAGEMENT.

🔒

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 $8,948,190

Program Service Revenue $132,034

Investment Income $105,481

Other Revenue $0

TOTAL REVENUE $9,185,705

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $7,254,882

Fundraising Expenses $0

Program Expenses $7,864,626

Other Expenses $1,786,803

TOTAL EXPENSES $9,042,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,185,705	$8,253,616	+0.1%
Expenses	$9,042,685	$8,064,868	+0.1%
Net Income	$143,020	$188,748	-0.2%

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

156

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

$321,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA BARBOUR	SECRETARY & DIRECTOR	1.00	Officer Director	$0	$0	$0
CARYLE STONSTROM	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS HOYE	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
GREGORY O'DONNELL	CO-TREASURER	1.00	Officer Director	$0	$0	$0
TIMOTHY GERARD	CO-TREASURER	1.00	Officer Director	$0	$0	$0
MARLEY FLETCHER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL DOHERTY	DIRECTOR (UNTIL 2/25)	1.00	Director	$0	$0	$0
CHRISTINE FAGAN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DOLORES FORTUNATO	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN MEDEIROS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ENNIS	EXECTIVE DIRECTOR	40.00	Officer	$141,486	$38,261	$179,747
NANCY SIMMONS	FINANCE MANAGER	40.00	Officer	$104,180	$37,351	$141,531

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	$9,185,705	$9,042,685	$8,195,832	$143,020
2024	$8,253,616	$8,064,868	$7,346,295	$188,748
2023	$8,287,169	$7,494,288	$6,719,495	$792,881
2022	$7,686,507	$7,046,522	$5,431,318	$639,985
2021	$7,421,049	$7,010,142	$4,375,732	$410,907
2020	$7,237,749	$6,665,686	$4,100,887	$572,063
2019	$6,159,679	$5,929,125	$3,506,342	$230,554
2018	$6,291,662	$6,308,073	$3,350,778	$-16,411

TRIUMPH INC