TRINITY HOUSE COMMUNITY (EIN 208218751) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

EVER JOHNSON

Phone

7036692807

Tax Period

2024-01-01 to 2024-12-31

TRINITY HOUSE COMMUNITY, founded in 2006, is a small nonprofit in the Religion sector that reported $477K in total revenue in fiscal year 2020. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $424K left a modest 11% surplus.

Mission

OUR MISSION IS TO HELP FAMILIES TO MAKE HOME A TASTE OF HEAVEN FOR THE RENEWAL OF FAITH AND CULTURE. WE DO THIS BY ENGAGING THE PUBLIC WITH A VISION FOR THE RENEWED CHRISTIAN HOME AT OUR TRINITY HOUSE CAF AND MARKET IN LEESBURG, VA; EQUIPPING PARENTS THROUGH OUR HEAVEN IN YOUR HOME WORKSHOP, WEEKLY E-LETTER, BOOK AND VIDEOS; AND ENCOURAGING FAMILIES THROUGH OUR PARISH-BASED TRINITY HOUSE COMMUNITY GROUPS MEETINGS, ACTIVE AT PARISHES IN 10 STATES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $609,080

Program Service Revenue $202,780

Investment Income $486

Other Revenue $0

TOTAL REVENUE $812,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,970

Fundraising Expenses $34,574

Program Expenses $584,750

Other Expenses $339,076

TOTAL EXPENSES $728,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$812,346	$676,675	+0.2%
Expenses	$728,046	$666,292	+0.1%
Net Income	$84,300	$10,383	+7.1%

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

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

$191,307

Total Directors

$191,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVER JOHNSON	TREASURER	40.00	Officer Director	$98,275	$0	$98,275
SOREN JOHNSON	PRESIDENT, E	40.00	Officer Director	$93,032	$0	$93,032
DENIS DONAHUE	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTOPHER LE GETTE	DIRECTOR	1.50	Director	$0	$0	$0
CHRISTIAN O'CONNELL	DIRECTOR	1.50	Director	$0	$0	$0
KATHERINE PRYOR	BOARD CHAIR	3.00	Director	$0	$0	$0
MARK VOORHEIS	DIRECTOR	0.50	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	$812,346	$728,046	$179,283	$84,300
2023	$676,675	$666,292	$99,594	$10,383
2022	$551,365	$533,750	$80,002	$17,615
2021	$480,636	$515,901	$46,328	$-35,265
2020	$476,615	$424,271	$174,376	$52,344

TRINITY HOUSE COMMUNITY