TRINITY FOUNDATION (EIN 237059764) - 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

1969

Legal Domicile

Principal Officer

IRWIN DEISTER

Phone

2604263424

Tax Period

2024-05-01 to 2025-04-30

TRINITY FOUNDATION, founded in 1969, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 336% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 63% operating margin.

Mission

SUPPORTING THE TRINITY ENGLISH EVANGELICAL LUTHERAN CHURCH

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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 $0

Program Service Revenue $0

Investment Income $2,462,757

Other Revenue $0

TOTAL REVENUE $2,462,757

Expense Breakdown

Grants Paid $871,708

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $871,708

Other Expenses $44,844

TOTAL EXPENSES $916,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,462,757	$564,247	+3.4%
Expenses	$916,552	$273,109	+2.4%
Net Income	$1,546,205	$291,138	+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

Employees

N/A

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

$190,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRWIN DEISTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID MENGE	TREASURER	1.00	Officer Director	$0	$0	$0
ALAN HOFER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGIE HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KARCHER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER NUSBAUM	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STEFFY MD	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY WOLF	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR GARY ERDOS	SENIOR PASTO	1.00	Officer	$0	$88,736	$190,978

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	$2,462,757	$916,552	$11,515,823	$1,546,205
2024	$564,247	$273,109	$11,439,645	$291,138
2023	$-140,987	$257,174	$10,401,025	$-398,161
2022	$2,591,497	$380,172	$10,486,934	$2,211,325
2021	$571,521	$273,199	$11,347,524	$298,322
2020	$926,226	$583,401	$9,080,651	$342,825
2019	$1,030,549	$414,566	$9,038,269	$615,983

TRINITY FOUNDATION