Trinity Healing Center Inc (EIN 203235905) - 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

Noeline Maldonado

Phone

7182385138

Tax Period

2023-01-01 to 2023-12-31

Trinity Healing Center Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $656K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 24% operating margin.

Mission

The Healing Center helps families affected by violence understand their options and how to take steps toward healing and self-sufficiency.

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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 $631,869

Program Service Revenue $0

Investment Income $0

Other Revenue $24,263

TOTAL REVENUE $656,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,774

Fundraising Expenses $10,669

Program Expenses $454,173

Other Expenses $98,305

TOTAL EXPENSES $498,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$656,132	$353,106	+0.9%
Expenses	$498,079	$369,963	+0.3%
Net Income	$158,053	$-16,857	-10.4%

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

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
Aida Marcelli	Treasurer	10.00	Officer Director	$0	$0	$0
Rev Paul Knudsen	Secretary	10.00	Officer Director	$0	$0	$0
Laura Caruso	Chair	10.00	Officer Director	$0	$0	$0
Dr Carmen Martinez	Board member	10.00	Director	$0	$0	$0
Angela Vallesillo	Board Member	10.00	Director	$0	$0	$0
Noeline Maldonado	Executive Dir.	35.00	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	No data	No data	No data	No data
2023	$656,132	$498,079	$99,592	$158,053
2022	$353,106	$369,963	$36,270	$-16,857
2021	$352,730	$371,901	$32,420	$-19,171
2020	$350,383	$377,040	$4,906	$-26,657
2019	$298,307	$330,432	$26,821	$-32,125
2018	$300,479	$292,357	$9,523	$8,122

Trinity Healing Center Inc