TRINITY HIGH SCHOOL FOUNDATION (EIN 311105966) - 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

1983

Legal Domicile

Principal Officer

JAMES TORRA

Phone

5028959427

Tax Period

2024-07-01 to 2025-06-30

TRINITY HIGH SCHOOL FOUNDATION, founded in 1983, is a mid-sized nonprofit that reported $12.3M in total revenue in fiscal year 2024. The organization ran a surplus of $5.6M, a strong 46% operating margin.

Mission

TO ADVANCE THE MISSION OF TRINITY HIGH SCHOOL, INC. ("THE SCHOOL") THROUGH THE PROCUREMENT, FUNDING, REPLENISHMENT AND MAINTENANCE OF EDUCATIONAL FACILITIES AND THE FUNDING OF TUITION AID FOR STUDENTS WHO ATTEND THE SCHOOL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,162,975

Program Service Revenue $2,616,840

Investment Income $2,480,253

Other Revenue $58,729

TOTAL REVENUE $12,318,797

Expense Breakdown

Grants Paid $3,975,951

Salaries & Benefits $0

Fundraising Expenses $735,946

Program Expenses $5,516,065

Other Expenses $2,702,409

TOTAL EXPENSES $6,678,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,318,797	$12,774,745	0.0%
Expenses	$6,678,360	$6,688,746	0.0%
Net Income	$5,640,437	$6,085,999	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN BLINCOE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN FREIBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES J KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES H LEIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL MCCAULEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE PARADIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
B J RUCKRIEGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS A STOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP J STUECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE LANDENWICH	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT J MULLEN EDD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAIR PATENAUDE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS TOMPKINS	BOARD MEMBER (FROM 02/25)	1.00	Director	$0	$0	$0
JIM BECKHAM	VP FOR DEVELOPMENT	40.00	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
2025	$12,318,797	$6,678,360	$108,222,120	$5,640,437
2024	$12,774,745	$6,688,746	$96,919,214	$6,085,999
2023	$7,916,539	$5,864,567	$83,236,053	$2,051,972
2022	$9,938,587	$5,567,865	$73,357,954	$4,370,722
2021	$9,792,561	$5,813,314	$81,832,644	$3,979,247
2020	$6,976,217	$5,599,582	$65,283,001	$1,376,635
2019	$8,174,907	$5,074,633	$63,854,805	$3,100,274

TRINITY HIGH SCHOOL FOUNDATION