TRINITY HOUSING RESOURCES INC (EIN 260259181) - 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

2007

Legal Domicile

Principal Officer

EUGENE MANZANET PHD

Phone

4147279902

Tax Period

2023-01-01 to 2023-12-31

TRINITY HOUSING RESOURCES INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $486K in total revenue in fiscal year 2023. The organization ran a surplus of $183K, a strong 38% operating margin.

Mission

HOUSING FOR LOW-INCOME PERSONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $188,427

Program Service Revenue $131,352

Investment Income $153,448

Other Revenue $12,508

TOTAL REVENUE $485,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,597

Fundraising Expenses $0

Program Expenses $240,694

Other Expenses $241,642

TOTAL EXPENSES $302,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,735	$459,350	+0.1%
Expenses	$302,239	$286,012	+0.1%
Net Income	$183,496	$173,338	+0.1%

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

$24,000

Total Directors

$26,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE MANZANET	PRESIDENT/TREASURER	1.50	Officer Director	$8,000	$0	$8,000
LEE JARAMILLO	VICE PRESIDENT	1.50	Officer Director	$8,000	$0	$8,000
MARK KLANN	SECRETARY	1.50	Officer Director	$8,000	$0	$8,000
MELISSA KAPRELIAN	BOARD MEMBER	1.50	Director	$2,000	$0	$2,000

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	No data	No data	No data	No data
2023	$485,735	$302,239	$4,887,897	$183,496
2022	$459,350	$286,012	$4,732,341	$173,338
2021	$455,391	$269,811	$4,566,644	$185,580
2020	$408,447	$277,487	$4,394,964	$130,960
2019	$395,705	$262,654	$2,803,196	$133,051
2018	$345,937	$242,787	$2,697,734	$103,150

TRINITY HOUSING RESOURCES INC