TRINITY'S SERVICES AND FOOD FOR THE HOMELESSINC (EIN 133401340) - 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

1986

Legal Domicile

Principal Officer

ALEX LAWRENCE

Phone

2122285254

Tax Period

2023-01-01 to 2023-12-31

TRINITY'S SERVICES AND FOOD FOR THE HOMELESSINC, founded in 1986, is a small nonprofit in the Human Services sector that reported $830K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $919K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDING FOOD TO THE HOMELESS AND LOW-INCOME RESIDENTS OF NEW YORK CITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $286,166

Program Service Revenue $543,932

Investment Income $0

Other Revenue $0

TOTAL REVENUE $830,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,242

Fundraising Expenses $0

Program Expenses $790,036

Other Expenses $636,416

TOTAL EXPENSES $918,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$830,098	$707,645	+0.2%
Expenses	$918,658	$877,339	+0.0%
Net Income	$-88,560	$-169,694	-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

Volunteers

1500

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

$76,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIMON BURCE	CHAIR	0.80	Officer Director	$0	$0	$0
CHRIS HOMBURGER	SECRETARY	0.80	Officer Director	$0	$0	$0
WILLIAM KROEZE	TREASURER	0.80	Director	$0	$0	$0
JIM CHU	DIRECTOR	0.80	Director	$0	$0	$0
ROSS MARTIN	DIRECTOR	0.80	Director	$0	$0	$0
ELAINE KERINS	DIRECTOR	0.80	Director	$0	$0	$0
MICHAEL WILHELM	DIRECTOR	0.80	Director	$0	$0	$0
ALEX LAWRENCE	EXECUTIVE DIRECTOR	10.00	Officer	$76,852	$0	$76,852

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	$830,098	$918,658	$263,431	$-88,560
2022	$707,645	$877,339	$356,546	$-169,694
2021	$841,907	$758,819	$523,860	$83,088
2020	$768,051	$672,168	$428,456	$95,883
2019	$577,726	$569,393	$325,936	$8,333
2018	$639,441	$581,478	$315,750	$57,963

TRINITY'S SERVICES AND FOOD FOR THE HOMELESSINC