TRINITY-ON-MAIN LTD (EIN 200802317) - 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

2004

Legal Domicile

Principal Officer

STEPHEN VARGA

Phone

8602292072

Tax Period

2023-07-01 to 2024-06-30

TRINITY-ON-MAIN LTD, founded in 2004, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $87K in total revenue in fiscal year 2023. Expenses of $148K exceeded revenue, resulting in a 70% operating deficit.

Mission

TO PROVIDE A PERFORMANCE CENTER FOR THE BENEFIT OF THE ARTS, ENTERTAINMENT AND COMMUNITY.

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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 $13,474

Program Service Revenue $73,358

Investment Income $0

Other Revenue $0

TOTAL REVENUE $86,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,542

Other Expenses $147,672

TOTAL EXPENSES $147,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,832	$91,007	0.0%
Expenses	$147,672	$145,509	+0.0%
Net Income	$-60,840	$-54,502	+0.1%

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
STEPHEN VARGA ESQ	PRESIDENT	5.00	Officer Director	$0	$0	$0
DON NAPLES	TREASURER	5.00	Officer Director	$0	$0	$0
ADRIAN ELLIOTT	SECRETARY	5.00	Officer Director	$0	$0	$0
BRENDAN KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD BONALSKY	DIRECTOR	1.00	Director	$0	$0	$0
LUCIAN PAWLAK	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY BIANCA JR	DIRECTOR	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	$86,832	$147,672	$1,095,567	$-60,840
2023	$91,007	$145,509	$1,134,096	$-54,502
2022	$156,225	$160,246	$1,186,386	$-4,021
2021	$101,025	$149,685	$1,204,862	$-48,660
2019	$136,595	$173,834	$1,243,958	$-37,239
2018	$114,271	$167,704	$1,269,298	$-53,433

TRINITY-ON-MAIN LTD