Three Village Community Trust Inc (EIN 141889124) - 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

2003

Legal Domicile

Principal Officer

Greg de Bruin

Phone

9179214324

Tax Period

2024-01-01 to 2024-12-31

Three Village Community Trust Inc, founded in 2003, is a small nonprofit in the Environment sector that reported $715K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $571K, a strong 80% operating margin.

Mission

The mission of the Three Village Community Trust is to preserve and protect the natural resources and the heritage of the local area through restoration and adaptive reuse of historical sites and structures.

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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 $652,053

Program Service Revenue $6,278

Investment Income $5,190

Other Revenue $51,333

TOTAL REVENUE $714,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,836

Program Expenses $101,093

Other Expenses $143,587

TOTAL EXPENSES $143,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$714,854	$480,569	+0.5%
Expenses	$143,587	$167,409	-0.1%
Net Income	$571,267	$313,160	+0.8%

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

N/A

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
Herb Mones	Secretary	15.00	Officer Director	$0	$0	$0
Peter Legakis	President	1.00	Officer Director	$0	$0	$0
Hope Kinney	Trustee	1.00	Director	$0	$0	$0
Virginia Brown	Trustee	1.00	Director	$0	$0	$0
David Prestia	Vice President	1.00	Officer Director	$0	$0	$0
Robert Reuter	Trustee	5.00	Director	$0	$0	$0
Greg de Bruin	Treasurer	10.00	Officer Director	$0	$0	$0
Judi Wallace	Trustee	1.00	Director	$0	$0	$0
Alice D'Amico	Trustee	3.00	Director	$0	$0	$0
Ann Robitsek	Trustee	3.00	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
2024	$714,854	$143,587	$2,474,594	$571,267
2023	$480,569	$167,409	$1,877,690	$313,160
2022	$81,836	$77,612	$1,536,751	$4,224
2021	$183,455	$123,122	$1,530,406	$60,333
2020	$98,195	$86,755	$1,465,260	$11,440
2019	$237,677	$202,209	$1,402,242	$35,468
2018	$178,563	$155,554	$1,366,774	$23,009

Three Village Community Trust Inc