HOLY TRINITY APARTMENTS INC

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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

2025-01-01 to 2025-12-31

HOLY TRINITY APARTMENTS INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $132K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $155K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Program Service Accomplishments

Program 1

Expenses: $146,875 Revenue: $52,389

TO PROVIDE LOW-INCOME HOUSING FOR DISABLED INDIVIDUALS SUBSIZED BY A CONTRACT WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $79,836

Program Service Revenue $52,389

Investment Income $21

Other Revenue $0

TOTAL REVENUE $132,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,851

Fundraising Expenses $0

Program Expenses $146,875

Other Expenses $115,196

TOTAL EXPENSES $155,047

Year-over-Year Comparison

	2025	2024	Change
Revenue	$132,246	$113,158	+0.2%
Expenses	$155,047	$159,484	0.0%
Net Income	$-22,801	$-46,326	-0.5%

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
MICHAEL HARRIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NAN DRYDEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY JEAN CIRESI	BOARD MEMBER	1.00	Director	$0	$0	$0
PARTICK HOBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE STAVROS	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
2025	$132,246	$155,047	$952,008	$-22,801
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