TRIUMPH INC

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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

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

TRIUMPH SUPPORTS THE EDUCATION, WELL-BEING AND SELF-SUFFICIENCY OF YOUNG CHILDREN AND THEIR FAMILIES THROUGH HIGH QUALITY EARLY CHILDHOOD PROGRAMS AND COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $7,051,499 Revenue: $132,034

EARLY CHILDHOOD EDUCATION & CARE - TRIUMPH SUPPORTS THE EDUCATION, WELL-BEING AND SELF-SUFFICIENCY OF YOUNG CHILDREN AND THEIR FAMILIES THROUGH HIGH QUALITY EARLY CHILDHOOD PROGRAMS AND COMMUNITY...

EARLY CHILDHOOD EDUCATION & CARE - TRIUMPH SUPPORTS THE EDUCATION, WELL-BEING AND SELF-SUFFICIENCY OF YOUNG CHILDREN AND THEIR FAMILIES THROUGH HIGH QUALITY EARLY CHILDHOOD PROGRAMS AND COMMUNITY ENGAGEMENT. TRIUMPH OPERATES 22 CLASSROOMS IN 2 FACILITIES. CHILDREN OF ALL INCOME LEVELS AND BACKGROUNDS ARE INVITED TO PARTICIPATE IN OUR PROGRAMS, ALTHOUGH ONLY INCOME ELIGIBLE CHILDREN MAY BE ENROLLED INTO OUR HEAD START OR EARLY HEAD START PROGRAMS.

Program 2

Expenses: $813,127 Revenue: $0

HEALTH AND NUTRITION SERVICES - TO ENSURE OUR CHILDREN HAVE THE RIGHT FUEL IN THEIR BODIES TO ENGAGE IN ALL OF OUR ACTIVITIES. WE PROVIDE DELICIOUS AND NUTRIOUS BREAKFAST, LUNCH AND AFTERNOON SNACK. INFANTS ARE FED ON DEMAND-- AND WE PROVIDE THE FORMULA AND DIAPERS! TRIUMPH BELIEVES A SUCCESSFUL START IN SCHOOL IS ONLY POSSBILE WITH A HEALTH BODY. VISION, HEARING AND WEIGHT SCREENINGS WILL ENSURE YOUR CHILD IS ON THE RIGHT TRACK TOWARD HEALTHY DEVELOPMENT. WE PARTNER WITH PARENTS TO ENSURE IMMUNIZATIONS, PHYSICALS AND DENTAL EXMAINATIONS ARE UP TO DATE.

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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 $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

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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

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