TRINITY FAITH COMM DEV CORPORATION (EIN 223770068) - 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

2001

Legal Domicile

Principal Officer

WENDOLYN RIVERS

Phone

2012090545

Tax Period

2024-01-01 to 2024-12-31

TRINITY FAITH COMM DEV CORPORATION, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $715K in total revenue in fiscal year 2024.

Mission

TO PROVIDE EARLY CHILDHOOD EDUCATION AND DAY CARE SERVICES TO CHILDREN OF FAMILIES RESIDING IN AND AROUND JERSEY CITY NJ.

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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 $684,428

Program Service Revenue $30,858

Investment Income $0

Other Revenue $200

TOTAL REVENUE $715,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,510

Fundraising Expenses $0

Program Expenses $584,279

Other Expenses $190,332

TOTAL EXPENSES $705,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$715,486	$749,749	0.0%
Expenses	$705,842	$688,526	+0.0%
Net Income	$9,644	$61,223	-0.8%

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

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

Total Directors

Key Employees

$79,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE RIVERS	PRESIDENT	3	Officer Director	$0	$0	$0
REATHER RICE	SECRETARY	2	Officer Director	$0	$0	$0
THERESA DAILY	BOARD MEMBER	1	Director	$0	$0	$0
SHARON MAIZE	BOARD MEMBER	1	Director	$0	$0	$0
WENDOLYN RIVERS	EXECUTIVE DIRECTOR	40	Key Emp Highest	$79,200	$0	$79,200

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	$715,486	$705,842	$404,398	$9,644
2023	$749,749	$688,526	$361,970	$61,223
2022	$742,213	$656,483	$324,393	$85,730
2021	$717,019	$640,963	$207,350	$76,056
2020	$650,348	$632,827	$150,518	$17,521
2019	$611,654	$624,089	$90,696	$-12,435
2018	$603,532	$538,970	$76,826	$64,562

TRINITY FAITH COMM DEV CORPORATION