Trauma Resource Institute Inc (EIN 202420669) - 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

2006

Legal Domicile

Principal Officer

MICHAEL SAPP

Phone

9096264070

Tax Period

2024-01-01 to 2024-12-31

Trauma Resource Institute Inc, founded in 2006, is a community nonprofit in the Public Safety sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TRAUMA RESOURCE INSTITUTE TRI IS A NON PROFIT TRAUMA EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO TAKE PEOPLE FROM DESPAIR TO HOPE THROUGH SIMPLE SKILLS-BASED INTERVENTIONS BASED ON CUTTING EDGE RESEARCH ABOUT THE BRAIN AND TO EXPAND ACCESS TO TREATMENTS BY TRAINING FRONTLINE SERVICE PROVIDERS COMMUNITY LEADERS AND CLINICIANS TO BUILD CAPACITY IN DIVERSE COMMUNITIES NATIONALLY AND INTERNATIONALLY. OUR VISION IS TO CREATE TRAUMA-INFORMED AND RESILIENCY-INFORMED INDIVIDUALS AND COMMUNITIES THROUGHOUT OUR WORLD.

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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 $102,355

Program Service Revenue $1,305,558

Investment Income $18,275

Other Revenue $0

TOTAL REVENUE $1,426,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $834,313

Fundraising Expenses $63,499

Program Expenses $1,225,063

Other Expenses $734,234

TOTAL EXPENSES $1,568,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,426,188	$1,581,209	-0.1%
Expenses	$1,568,547	$1,496,482	+0.0%
Net Income	$-142,359	$84,727	-2.7%

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

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

$233,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES LOKEN	CHAIR	1.50	Officer Director	$0	$0	$0
RONALD FISH PHD	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH SMALL MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
APRIL TAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA COSTAS COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDY CHAPPELL PHD	SECRETARY	1.00	Director	$0	$0	$0
MICHAEL SAPP	CEO	40.00	Officer	$105,000	$0	$105,000
ELAINE MILLER KARAS	DIRECTOR OF INNOVATION	40.00	Officer	$128,407	$0	$128,407

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	$1,426,188	$1,568,547	$514,867	$-142,359
2023	$1,581,209	$1,496,482	$678,590	$84,727
2022	$1,286,001	$1,395,941	$457,447	$-109,940
2021	$1,046,300	$1,239,854	$602,819	$-193,554
2020	$1,131,140	$885,914	$580,948	$245,226
2019	$1,000,520	$927,694	$334,658	$72,826
2018	$754,955	$808,850	$220,423	$-53,895
2018	$754,955	$808,850	$220,423	$-53,895

Trauma Resource Institute Inc