Trinity Kids Inc (EIN 270015831) - 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

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

Free camps and retreats for abused neglected and abandoned children & teens in North Central Texas. Creating and nurturing positive memories for 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

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Buffington	Director	4.00	Director	$0	$0	$0
Daniel Burks	Director	4.00	Director	$0	$0	$0
Denny Dowd	Director	1.00	Director	$0	$0	$0
Meredith Farley	Director	4.00	Director	$0	$0	$0
Sheila Freeman	Director	2.00	Director	$0	$0	$0
Bryan Hammons	Director	1.00	Director	$0	$0	$0
Connie Holland	Director	8.00	Director	$0	$0	$0
Gary Peek	Director	4.00	Director	$0	$0	$0
Stacy Womack	Director	8.00	Director	$0	$0	$0
Michael Lally	President Chairman	15.00	Officer Director	$24,000	$0	$24,000
Alice Lally	Secretary Treasurer	20.00	Officer	$0	$0	$0
Brittain Bright	Vice President	4.00	Officer	$0	$0	$0
Alyssa Conner	Vice President	4.00	Officer	$0	$0	$0
Erica Edwards	Vice President	8.00	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
2021	$232,124	$92,595	$312,404	$139,529

Trinity Kids Inc