TRINITY EMPOWERMENT CONSORTIUM INC (EIN 043606759) - 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

2002

Legal Domicile

Principal Officer

Stephanie Johnson

Phone

3052484553

Tax Period

2023-01-01 to 2023-12-31

TRINITY EMPOWERMENT CONSORTIUM INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $345K in total revenue in fiscal year 2023.

Mission

To foster community development by providing education, coaching, and counseling to empower residents in low to moderate-income neighborhoods. We aim to support individuals in attaining accessible housing solutions and assist clients in reaching their financial objectives through dedicated counseling and coaching.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $264,951

Program Service Revenue $15,546

Investment Income $0

Other Revenue $64,254

TOTAL REVENUE $344,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,258

Fundraising Expenses $7,717

Program Expenses $283,733

Other Expenses $101,100

TOTAL EXPENSES $343,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,751	$357,617	0.0%
Expenses	$343,358	$330,000	+0.0%
Net Income	$1,393	$27,617	-0.9%

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

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

$67,857

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanye Johnson	Executive Director	50	Key Emp Highest	$67,857	$0	$67,857
Joshua McKnight	Director	1	Director	$0	$0	$0
Marissa Lindsey	Treasurer	4	Officer	$0	$0	$0
Cassandra Sheppard	Secretary	2	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
2024	No data	No data	No data	No data
2023	$344,751	$343,358	$239,736	$1,393
2022	$357,617	$330,000	$423,357	$27,617
2021	$336,370	$309,398	$331,272	$26,972
2020	$292,335	$277,411	$306,063	$14,924
2019	$316,906	$303,112	$251,978	$13,794
2018	$314,671	$254,290	$285,145	$60,381

TRINITY EMPOWERMENT CONSORTIUM INC