TRIFORM ENTERPRISES LTD (EIN 222186872) - 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

1979

Legal Domicile

Principal Officer

REBECCA BISSONNETTE

Phone

5188519320

Tax Period

2024-07-01 to 2025-06-30

TRIFORM ENTERPRISES LTD, founded in 1979, is a community nonprofit in the Employment sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES.

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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 $888,590

Program Service Revenue $2,299,321

Investment Income $28,456

Other Revenue $62,710

TOTAL REVENUE $3,279,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,635,161

Fundraising Expenses $123,137

Program Expenses $2,633,442

Other Expenses $2,021,571

TOTAL EXPENSES $3,656,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,279,077	$3,818,499	-0.1%
Expenses	$3,656,732	$3,604,727	+0.0%
Net Income	$-377,655	$213,772	-2.8%

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

$36,438

Total Directors

$133,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN STEEN	TRUSTEE	40.00	Director	$37,979	$0	$37,979
PATTY DOWDEN	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
REBECCA BISSONNETTE	SECRETARY	40.00	Officer Director	$36,438	$0	$36,438
ANNE BAILEY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
REED WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
GLEAVES RHODES	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
DAVID STEIN	TRUSTEE	2.00	Director	$0	$0	$0
LUCIUS FOWLER	TRUSTEE	2.00	Director	$0	$0	$0
KATHLEEN CASHEN	TRUSTEE	2.00	Director	$0	$0	$0
DAN BARGABOS	TRUSTEE	2.00	Director	$0	$0	$0
KRISTINA LABATY	TRUSTEE	2.00	Director	$0	$0	$0
CAROL FERNANDEZ	TRUSTEE	2.00	Director	$0	$0	$0
KATHRYN BAXTER	TRUSTEE	2.00	Director	$0	$0	$0
ELLEN BICKAL	TRUSTEE	2.00	Director	$0	$0	$0
JOAN HILL	TRUSTEE	2.00	Director	$0	$0	$0
ONAT SANCHEZ-SCHWARTZ	TRUSTEE	2.00	Director	$0	$0	$0
TAKESHI SUESADA	TRUSTEE	2.00	Director	$29,942	$0	$29,942
MORGANNE WHEELER	TRUSTEE	2.00	Director	$28,793	$0	$28,793

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	$3,279,077	$3,656,732	$11,304,444	$-377,655
2024	$3,818,499	$3,604,727	$12,242,280	$213,772
2023	$3,581,657	$3,571,981	$12,176,433	$9,676
2022	$3,458,658	$3,565,202	$12,472,291	$-106,544
2021	$3,436,096	$3,370,901	$12,667,645	$65,195
2020	$3,348,128	$3,168,090	$12,886,013	$180,038
2019	$3,653,248	$3,351,113	$12,545,256	$302,135

TRIFORM ENTERPRISES LTD