TRINITY MINISTRIES INC (EIN 237083969) - 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

1970

Legal Domicile

Phone

5597380700

Tax Period

2024-01-01 to 2024-12-31

TRINITY MINISTRIES INC, founded in 1970, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 5% surplus.

Mission

RELIGIOUS, EDUCATIONAL AND COUNSELING

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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 $85,535

Program Service Revenue $975,554

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,061,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,729

Fundraising Expenses $0

Program Expenses $470,440

Other Expenses $683,686

TOTAL EXPENSES $1,007,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,089	$935,152	+0.1%
Expenses	$1,007,415	$944,235	+0.1%
Net Income	$53,674	$-9,083	-6.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL HOLFORD	President	40.00	Officer	$0	$0	$0
MIKE MAINORD	Chair	0.25	Officer	$0	$0	$0
BUD CASE	Secretary	0.25	Officer	$0	$0	$0
LLOYD FRIES	Chairman	0.25	Officer	$0	$0	$0
DAVE COLEMAN	Vice President	0.25	Officer	$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	$1,061,089	$1,007,415	$157,840	$53,674
2023	$935,152	$944,235	$109,250	$-9,083
2022	$885,896	$893,942	$112,509	$-8,046
2021	$834,037	$809,777	$116,768	$24,260
2020	$657,856	$614,492	$89,633	$43,364
2019	$672,786	$690,011	$43,268	$-17,225

TRINITY MINISTRIES INC