Trinity Kids Inc

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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

2021

Legal Domicile

Phone

8174598597

Tax Period

2021-01-01 to 2021-12-31

Trinity Kids Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2021. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 60% operating margin.

Mission

Creating and nurturing positive memories for abused neglected and abandoned children. To break the cycle of child abuse by positively impacting the life of every known exploited child in North Central Texas. Provide faith-based programs for school age survivors of abused neglect and abandonment that build trust and self-confidence.

Program Service Accomplishments

Program 1

Expenses: $2,341 Revenue: $0

Youth Development Program,general other;Free family Christmas Event for children in foster care system. Provide party and gifts for 60 children and 1-day teen events two times per year to build...

Youth Development Program,general other;Free family Christmas Event for children in foster care system. Provide party and gifts for 60 children and 1-day teen events two times per year to build positive relationships.

Program 2

Expenses: $72,908 Revenue: $0

Faith Based Youth Programs: 2 free-5-day residential summer camps for abused neglected and abandoned children with a focus on creating positive memories for 52 children COVID IMPACT

Program 3

Expenses: $2,377 Revenue: $0

Volunteer Training & Placement Programs. Free adult training on working with abused neglected and abandoned children.

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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 (2021)

Revenue Breakdown

Contributions & Grants $200,501

Program Service Revenue $0

Investment Income $0

Other Revenue $31,623

TOTAL REVENUE $232,124

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $24,000

Fundraising Expenses $668

Program Expenses $77,626

Other Expenses $66,595

TOTAL EXPENSES $92,595

Year-over-Year Comparison

	2021	2020	Change
Revenue	$232,124	$105,324	+1.2%
Expenses	$92,595	$68,685	+0.3%
Net Income	$139,529	$36,639	+2.8%

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

105

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