EDNA LETTO TRUST FBO TRINITY HILL UNITED (EIN 316384826) - 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

1990

Legal Domicile

Principal Officer

RICHARD COCHRAN

Phone

2162223075

Tax Period

2024-02-01 to 2025-01-31

EDNA LETTO TRUST FBO TRINITY HILL UNITED, founded in 1990, is a small nonprofit in the Religion sector that reported $142K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 23% operating margin.

Mission

THE LETTO TRUST PROVIDES THE SINGLE LARGEST SOURCE OF FUNDS FOR THE TRINITY HILL UNITED CHURCH OF CHRIST. WITH THIS SOURCE OF ADDITIONAL FUNDS THE CHURCH IS MORE ABLE TO ADVANCE ITS MINISTRY AND OUTREACH PHYSICALLY, EDUCATIONALLY, SOCIALLY AND RELIGIOUSLY.

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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 $0

Program Service Revenue $0

Investment Income $141,668

Other Revenue $0

TOTAL REVENUE $141,668

Expense Breakdown

Grants Paid $82,698

Salaries & Benefits $25,774

Fundraising Expenses $0

Program Expenses $87,853

Other Expenses $422

TOTAL EXPENSES $108,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,668	$92,303	+0.5%
Expenses	$108,894	$107,084	+0.0%
Net Income	$32,774	$-14,781	-3.2%

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

N/A

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
N/A	TRUSTEE	5.0		$25,774	$0	$25,774

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	$141,668	$108,894	$1,355,406	$32,774
2024	$92,303	$107,084	$1,323,545	$-14,781
2023	$10,782	$120,839	$1,338,579	$-110,057
2022	$155,415	$109,009	$1,447,323	$46,406
2021	$15,801	$104,525	$1,402,825	$-88,724

EDNA LETTO TRUST FBO TRINITY HILL UNITED