HOLY TRINITY APARTMENTS INC (EIN 205045648) - 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

REV FR LUCAS RICE

Phone

8128765478

Tax Period

2024-01-01 to 2024-12-31

HOLY TRINITY APARTMENTS INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $113K in total revenue in fiscal year 2024. Expenses of $159K exceeded revenue, resulting in a 41% operating deficit.

Mission

AFFORDABLE HOUSING - SEE PART III LINE 1 FOR MISSION STATEMENT.

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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 $53,388

Program Service Revenue $59,618

Investment Income $20

Other Revenue $132

TOTAL REVENUE $113,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,701

Fundraising Expenses $0

Program Expenses $151,486

Other Expenses $118,783

TOTAL EXPENSES $159,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,158	$107,469	+0.1%
Expenses	$159,484	$168,208	-0.1%
Net Income	$-46,326	$-60,739	-0.2%

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

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
REV FR LUCAS RICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PARTICK HOBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY JEAN CIRESI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE STAVROS	BOARD MEMBER	1.00	Director	$0	$0	$0
NAN DRYDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HARRIS	BOARD MEMBER	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
2024	$113,158	$159,484	$969,485	$-46,326
2023	$107,469	$168,208	$1,023,341	$-60,739
2022	$85,580	$179,980	$1,100,575	$-94,400
2021	$85,785	$137,179	$1,179,091	$-51,394
2020	$72,804	$128,072	$1,230,769	$-55,268
2019	$82,854	$127,203	$1,277,762	$-44,349

HOLY TRINITY APARTMENTS INC