TRINITY COLLEGE FUND INC (EIN 136187951) - 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

1957

Legal Domicile

Principal Officer

DEREK A SMITH

Phone

5085231221

Tax Period

2023-07-01 to 2024-06-30

TRINITY COLLEGE FUND INC, founded in 1957, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 246% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO SOLICIT FUNDS FROM ALUMNI, PARENTS, AND FRIENDS OF TRINITY COLLEGE SCHOOL RESIDENT IN THE USA.

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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 $1,259,112

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,259,112

Expense Breakdown

Grants Paid $1,661,293

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,661,293

Other Expenses $13,887

TOTAL EXPENSES $1,675,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,259,112	$363,865	+2.5%
Expenses	$1,675,180	$708,275	+1.4%
Net Income	$-416,068	$-344,410	+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

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
DEREK A SMITH	PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
MARK M COONS	VICE PRESIDENT & SECRETARY	1.00	Officer Director	$0	$0	$0
TODD BYERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
W MICHAEL L ALLEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER HOBSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEONARD S KADY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMARA A KAMMANN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES G BINCH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN H BINET	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH E FINDLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART GRAINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM A HAFNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT T HUMPHREYS	BOARD MEMBER	1.00	Director	$0	$0	$0
D MILES PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID H SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER S THOMENSON JR	BOARD MEMBER	1.00	Director	$0	$0	$0
AINSLIE ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY P FORD	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$1,259,112	$1,675,180	$1,239,887	$-416,068
2023	$363,865	$708,275	$1,655,455	$-344,410
2022	$2,194,154	$316,683	$1,998,965	$1,877,471
2021	$444,384	$551,777	$120,494	$-107,393
2019	$420,762	$213,665	$439,332	$207,097
2018	$236,079	$74,315	$225,402	$161,764

TRINITY COLLEGE FUND INC