TRINITY PRESCHOOL INC (EIN 200495065) - 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

2003

Legal Domicile

Principal Officer

KELLY GOVRIK

Phone

9524762611

Tax Period

2024-07-01 to 2025-06-30

TRINITY PRESCHOOL INC, founded in 2003, is a small nonprofit in the Education sector that reported $325K in total revenue in fiscal year 2024.

Mission

EDUCATION

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $21,394

Program Service Revenue $301,134

Investment Income $2,202

Other Revenue $0

TOTAL REVENUE $324,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,084

Fundraising Expenses $13,216

Program Expenses $244,494

Other Expenses $56,838

TOTAL EXPENSES $317,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,730	$302,001	+0.1%
Expenses	$317,922	$353,092	-0.1%
Net Income	$6,808	$-51,091	-1.1%

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

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

$74,000

Total Directors

$74,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY GOVRIK	Executive Dir.	40.00	Officer Director	$74,000	$0	$74,000
ADAM NAFSTAD	Treasurer	0.50	Officer Director	$0	$0	$0
ELISABETH TEICHROEW	CHURCH OPERATNS	0.50	Director	$0	$0	$0
ANN FENLASON	PASTOR	0.50	Director	$0	$0	$0
JACOB HALLEN	Chairman	0.50	Officer Director	$0	$0	$0
MIRANDA CAMPBELL	Secretary	0.50	Officer Director	$0	$0	$0
ANITA GOMAN	AT LARGE CHAIR	0.50	Officer 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	$324,730	$317,922	$212,154	$6,808
2024	$302,001	$353,092	$204,036	$-51,091
2023	$342,580	$286,361	$253,389	$56,219
2022	$333,796	$274,397	$196,784	$59,399
2021	$309,970	$241,589	$131,850	$68,381
2020	$220,982	$216,321	$71,633	$4,661
2019	$253,093	$240,658	$53,669	$12,435

TRINITY PRESCHOOL INC