TRINITY COUNSELING SERVICE (EIN 222185298) - 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

1968

Legal Domicile

Principal Officer

WHITNEY B ROSS

Phone

6099240060

Tax Period

2022-07-01 to 2023-06-30

TRINITY COUNSELING SERVICE, founded in 1968, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2022. Expenses of $1.9M exceeded revenue, resulting in a 25% operating deficit.

Mission

TRINITY COUNSELING SERVICE IS AN INDEPENDENT, NON PROFIT ORGANIZATION THAT PROVIDES LICENSED PROFESSIONAL COUNSELING, WELLNESS AND EDUCATIONAL SERVICES IN A SAFE, WELCOMING ENVIRONMENT TO INDIVIDUALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $853,431

Program Service Revenue $323,526

Investment Income $142,732

Other Revenue $197,166

TOTAL REVENUE $1,516,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,351,188

Fundraising Expenses $110,694

Program Expenses $1,539,802

Other Expenses $546,512

TOTAL EXPENSES $1,897,700

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,516,855	$1,555,087	0.0%
Expenses	$1,897,700	$1,640,309	+0.2%
Net Income	$-380,845	$-85,222	+3.5%

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

Volunteers

N/A

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

$176,735

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA STOCKMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
LYNNE DAVIS	BOARD MEMBER	5.00	Director	$0	$0	$0
MATTHEW KOHUT	PRESIDENT	10.00	Officer Director	$0	$0	$0
WHITNEY B ROSS	EXECUTIVE DIRECTOR	40.00	Officer	$169,478	$7,257	$176,735
MONIQUE BOMBARDIERI	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREW CHOOLJIAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMES COLITSAS	TREASURER	5.00	Officer Director	$0	$0	$0
ROBIN GOSNELL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MEG NOVINS HANINGTON	BOARD MEMBER	5.00	Director	$0	$0	$0
DIXON HAYES	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL O HILL	BOARD MEMBER	5.00	Director	$0	$0	$0
CRAIG KRAMER	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTINA STRONG	SECRETARY	5.00	Officer Director	$0	$0	$0
PETER YI	BOARD MEMBER	5.00	Director	$0	$0	$0
BETSY GRIMES	BOARD MEMBER	5.00	Director	$0	$0	$0
JANE LINDEMANN	BOARD MEMBER	5.00	Director	$0	$0	$0
COURTNEY MATLOCK	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,516,855	$1,897,700	$9,662,116	$-380,845
2022	$1,555,087	$1,640,309	$9,632,031	$-85,222
2021	$1,512,060	$1,537,542	$10,849,828	$-25,482
2020	$3,457,543	$1,433,708	$9,827,158	$2,023,835
2018	$1,282,312	$1,276,003	$7,088,479	$6,309

TRINITY COUNSELING SERVICE