TRINITY VILLAGE INC (EIN 237378872) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

VALERIE DUNN

Phone

8708793113

Tax Period

2024-06-01 to 2025-05-31

TRINITY VILLAGE INC, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2018.

Mission

THE MISSION OF TRINITY VILLAGE IS TO PROVIDE A CHRISTIAN HOME AT AN AFFORDABLE COST TO RETIRED, DISABLED AND ELDERLY RESIDENTS OF SOUTHEAST ARKANSAS. WE ARE COMMITTED TO PROVIDE CONTINUING QUALITY HEALTHCARE IN A SECURE ENVIRONMENT WHERE RESIDENTS ARE TREATED WITH LOVE AND RESPECT AND ENCOURAGED TOWARD MAXIMUM INDEPENDENCE. OUR MISSION IS ACCOMPLISHED THROUGH OUR RESIDENTS, THEIR FAMILIES, CAREGIVERS AND A DEDICATED, SKILLED AND WELL-TRAINED STAFF STRIVING FOR OPTIMAL TEAMWORK.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $177,160

Program Service Revenue $11,415,078

Investment Income $-5,154

Other Revenue $21,494

TOTAL REVENUE $11,608,578

Expense Breakdown

Grants Paid $44,504

Salaries & Benefits $6,918,875

Fundraising Expenses $0

Program Expenses $11,699,750

Other Expenses $5,388,117

TOTAL EXPENSES $12,351,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,608,578	$10,762,442	+0.1%
Expenses	$12,351,496	$11,683,286	+0.1%
Net Income	$-742,918	$-920,844	-0.2%

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

300

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

Total Directors

$142,778

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE DUNN	EXECUTIVE DIRECTOR	40.00	Director	$135,652	$7,126	$142,778
TOMMY BROWN	MEMBER AT LARGE	0.00	Officer Director	$0	$0	$0
KAY CROMWELL	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BARRIE HARDIN	PRESIDENT	0.00	Officer Director	$0	$0	$0
DON HARRIS JR	DIRECTOR	0.00	Director	$0	$0	$0
CAPPI MORGAN	DIRECTOR	0.00	Director	$0	$0	$0
SABRINA SELF	DIRECTOR	0.00	Director	$0	$0	$0
BO SIEVER	DIRECTOR	0.00	Director	$0	$0	$0
JIM SIMPSON	SECRETARY	0.00	Officer Director	$0	$0	$0
FORD TROTTER	DIRECTOR	0.00	Director	$0	$0	$0
DEBORAH WHITAKER	EX-OFFICIO	0.00	Officer Director	$0	$0	$0
JOE CLEMENT	EX-OFFICIO	0.00	Officer Director	$0	$0	$0
RON POWELL	TREASURER	0.00	Officer Director	$0	$0	$0
DR JOHN HARRIS	MEDICAL DIRECTOR	0.00	Director	$0	$0	$0
JACQUISUE CARR	MEMBER AT LARGE	0.00	Director	$0	$0	$0
CATHERINE ANNE ATKINSON	DIRECTOR	0.00	Director	$0	$0	$0
JOANNYE CRABB	DIRECTOR	0.00	Director	$0	$0	$0
YVONNE HARRISON	DIRECTOR	0.00	Director	$0	$0	$0
DAVID JUDKINS	DIRECTOR	0.00	Director	$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	$11,608,578	$12,351,496	$6,526,758	$-742,918
2024	$10,762,442	$11,683,286	$7,204,729	$-920,844
2023	$11,589,343	$10,947,282	$8,867,120	$642,061
2022	$10,022,194	$10,724,621	$8,362,799	$-702,427
2021	$10,203,327	$9,400,252	$9,063,956	$803,075
2020	$10,110,767	$9,983,503	$9,679,571	$127,264
2019	$10,006,749	$10,105,741	$8,939,897	$-98,992

TRINITY VILLAGE INC