TRIUMPH SERVICES INC (EIN 260508897) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

BETH ZAIONTZ

Phone

2055811000

Tax Period

2024-01-01 to 2024-12-31

TRIUMPH SERVICES INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TRIUMPH SERVICES, INC PROVIDES COMMUNITY-BASED SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE TRYING TO LIVE INDEPENDENTLY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $156,072

Program Service Revenue $387,419

Investment Income $3,855

Other Revenue $29,006

TOTAL REVENUE $576,352

Expense Breakdown

Grants Paid $50

Salaries & Benefits $476,695

Fundraising Expenses $12,232

Program Expenses $588,415

Other Expenses $201,774

TOTAL EXPENSES $678,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,352	$582,098	0.0%
Expenses	$678,519	$685,952	0.0%
Net Income	$-102,167	$-103,854	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$84,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ANNA HURST	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
LOUIS STEPHEN	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE WELLS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA SHURTZ	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
DARCIE PLOWDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN DONOHOE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB HERTENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEWAYNE BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE GIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAY WILBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH BULGARELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH ZAIONTZ	EXECUTIVE DIRECTOR	40.00	Officer	$64,920	$19,330	$84,250

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	$576,352	$678,519	$295,754	$-102,167
2023	$582,098	$685,952	$439,157	$-103,854
2022	$745,530	$774,001	$590,928	$-28,471
2021	$870,326	$672,433	$430,273	$197,893
2020	$772,589	$758,917	$227,191	$13,672
2019	$1,051,088	$1,147,536	$219,678	$-96,448
2018	$1,267,732	$1,257,745	$319,114	$9,987

TRIUMPH SERVICES INC