TRF ENTERPRISE FUND INC (EIN 233010796) - 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

1999

Legal Domicile

Principal Officer

DONALD HINKLE-BROWN

Phone

2155745800

Tax Period

2021-01-01 to 2021-12-31

TRF ENTERPRISE FUND INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $530K in total revenue in fiscal year 2021. Revenue surged 227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $523K, a strong 99% operating margin.

Mission

PROVIDES URBAN-BASED ENTREPRENEURS ACCESS TO CREDIT THAT THEY CURRENTLY DO NOT HAVE, WHICH IN TURN WILL INCREASE SERVICES AND JOB OPPORTUNITIES TO UNDER-SERVED COMMUNITIES AND PROVIDE OWNERSHIP AND WEALTH OPPORTUNITIES, ESPECIALLY TO MINORITY AND FEMALE ENTREPRENEURS. DURING 2020, THE ORGANIZATION ALSO ORIGINATED PAYCHECK PROTECTION PROGRAM ("PPP") LOANS, WHICH WERE ALL FORGIVEN AND REPAID BY THE SBA DURING 2021.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $217,202

Investment Income $707

Other Revenue $311,705

TOTAL REVENUE $529,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,938

Other Expenses $6,938

TOTAL EXPENSES $6,938

Year-over-Year Comparison

	2021	2020	Change
Revenue	$529,614	$161,853	+2.3%
Expenses	$6,938	$319,704	-1.0%
Net Income	$522,676	$-157,851	-4.3%

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

N/A

Employees

N/A

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

$1,148,318

Total Directors

$1,148,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD HINKLE-BROWN	PRESIDENT	0.50	Officer Director	$0	$80,023	$680,507
MICHAEL M CRIST	TREASURER	0.50	Officer Director	$0	$42,862	$467,811

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
2021	$529,614	$6,938	$126,663	$522,676
2020	$161,853	$319,704	$10,373,987	$-157,851

TRF ENTERPRISE FUND INC