TRINITY HEALTH MINISTRIES INC (EIN 203113032) - 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

2005

Legal Domicile

Phone

8656810770

Tax Period

2024-01-01 to 2024-12-31

TRINITY HEALTH MINISTRIES INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $378K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $434K exceeded revenue, resulting in a 15% operating deficit.

Mission

WE PROVIDE BASIC DENTAL CARE FOR THE INDIGENT POPULATION OF BLOUNT COUNTY, TN. GENERALLY, OUR PATIENTS DO NOT HAVE ACCESS TO TREATMENT FROM OTHER PROVIDERS DUE TO THEIR FINANCIAL CONDITION.

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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 $310,135

Program Service Revenue $60,689

Investment Income $7,372

Other Revenue $0

TOTAL REVENUE $378,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,763

Fundraising Expenses $2,250

Program Expenses $327,690

Other Expenses $134,983

TOTAL EXPENSES $433,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,196	$264,143	+0.4%
Expenses	$433,746	$324,097	+0.3%
Net Income	$-55,550	$-59,954	-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

N/A

Independent Members

N/A

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

$31,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE REGGIO	BOARD MEMBER	30.00	Director	$31,297	$0	$31,297
TAMMY BROWN	BOARD MEMBER	10.00	Director	$0	$0	$0
TERESA HOLLOWAY	BOARD MEMBER	10.00	Director	$0	$0	$0
DIANE LANDERS	BOARD MEMBER	10.00	Director	$0	$0	$0
TIMOTHY MCCONNELL	BOARD MEMBER	10.00	Director	$0	$0	$0
JEFF TUCK	BOARD MEMBER	20.00	Director	$0	$0	$0
THOMAS COULTER	PRESIDENT	40.00	Officer	$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	$378,196	$433,746	$315,690	$-55,550
2023	$264,143	$324,097	$365,997	$-59,954
2022	$180,312	$208,022	$424,699	$-27,710
2021	$198,280	$231,111	$441,840	$-32,831
2020	$262,531	$198,260	$475,375	$64,271
2019	$243,227	$210,618	$411,061	$32,609
2018	$246,556	$216,257	$378,236	$30,299

TRINITY HEALTH MINISTRIES INC