TRIANGULAR PROCESSING INC (EIN 341856983) - 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

1997

Legal Domicile

Principal Officer

STEPHEN MALONEY

Phone

4193374575

Tax Period

2023-01-01 to 2023-12-31

TRIANGULAR PROCESSING INC, founded in 1997, is a community nonprofit in the Employment sector that reported $3.1M in total revenue in fiscal year 2023.

Mission

EMPLOYMENT SERVICES TO THE DISABLED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $574,609

Program Service Revenue $2,504,740

Investment Income $6,434

Other Revenue $0

TOTAL REVENUE $3,085,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,612,282

Fundraising Expenses $0

Program Expenses $2,972,131

Other Expenses $1,560,699

TOTAL EXPENSES $3,172,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,085,783	$3,106,692	0.0%
Expenses	$3,172,981	$2,668,212	+0.2%
Net Income	$-87,198	$438,480	-1.2%

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

Employees

122

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
PATTY FINN	TRUSTEE	1.00	Director	$0	$0	$0
JACOB FLEISHMANN	TRUSTEE	1.00	Director	$0	$0	$0
DAVE GERKEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KELLY CAREY KHOV	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN MALONEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BROCK MEALER	TRUSTEE	1.00	Director	$0	$0	$0
CINDY SAVAGE	TRUSTEE	1.00	Director	$0	$0	$0
GENE SUGG	TRUSTEE	1.00	Director	$0	$0	$0
TIM SUTTER	TRUSTEE	1.00	Director	$0	$0	$0
ROB VOGELSONG	SECRETARY/TR	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$3,085,783	$3,172,981	$2,327,540	$-87,198
2022	$3,106,692	$2,668,212	$2,323,036	$438,480
2021	$2,597,539	$1,978,688	$1,802,967	$618,851
2020	$2,040,274	$1,682,561	$1,405,196	$357,713
2019	$1,990,196	$1,893,485	$784,642	$96,711
2018	$1,796,961	$1,757,693	$678,105	$39,268

TRIANGULAR PROCESSING INC