TRINITY OUTDOORS DISABLED ADVENTURES INC (EIN 300656556) - 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

2011

Legal Domicile

Principal Officer

JASON BLAND

Phone

2257159581

Tax Period

2020-01-01 to 2020-12-31

TRINITY OUTDOORS DISABLED ADVENTURES INC, founded in 2011, is a small nonprofit in the Civil Rights & Advocacy sector that reported $129K in total revenue in fiscal year 2020. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $123K left a modest 4% surplus.

Mission

TO PROVIDE DISABLED INDIVIDUALS THE ABILITY TO ATTEND SUMMER AND WINTER HUNTING CAMPS, EDUCATIONAL SEMINARS TO FURTHER SUPPORT AND EDUCATE INDIVIDUALS AND/OR FAMILIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $52,355

Program Service Revenue $65,386

Investment Income $15

Other Revenue $11,251

TOTAL REVENUE $129,007

Expense Breakdown

Grants Paid $8,148

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,548

Other Expenses $115,279

TOTAL EXPENSES $123,427

Year-over-Year Comparison

	2020	2019	Change
Revenue	$129,007	$166,174	-0.2%
Expenses	$123,427	$180,090	-0.3%
Net Income	$5,580	$-13,916	-1.4%

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

N/A

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BLAND	PRESIDENT	40.00	Officer Director	$12,000	$0	$12,000
CHASITY BLAND	DIRECTOR	1.00	Director	$0	$0	$0
AMY CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GERARD CREDEUR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADY DUGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DWAYNE DUGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL JOHNS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA STELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICAH VIDRINE	BOARD MEMBER	1.00	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
2020	$129,007	$123,427	$67,009	$5,580
2019	$166,174	$180,090	$71,478	$-13,916
2018	$158,120	$158,561	$91,345	$-441

TRINITY OUTDOORS DISABLED ADVENTURES INC