TRINITY COMMUNICATION GROUP INC (EIN 351535790) - 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

1982

Legal Domicile

Principal Officer

ROBERT WILLEY

Phone

2602415004

Tax Period

2024-01-01 to 2024-12-31

TRINITY COMMUNICATION GROUP INC, founded in 1982, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $58K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 52% operating deficit.

Mission

TRINITY COMMUNICATIONS GROUP, INC EXISTS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH CONCERTS AND LIVE EVENTS

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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 $10,363

Investment Income $47,731

Other Revenue $0

TOTAL REVENUE $58,094

Expense Breakdown

Grants Paid $24,500

Salaries & Benefits $20,079

Fundraising Expenses $0

Program Expenses $88,379

Other Expenses $43,800

TOTAL EXPENSES $88,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,094	$72,683	-0.2%
Expenses	$88,379	$92,907	0.0%
Net Income	$-30,285	$-20,224	+0.5%

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

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

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN WILLEY	DIRECTOR	35.00	Director	$18,000	$0	$18,000
ROBERT WILLEY	PRESIDENT	0.00	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	$58,094	$88,379	$1,176,721	$-30,285
2023	$72,683	$92,907	$1,207,452	$-20,224
2022	$1,100,586	$1,022,008	$1,228,049	$78,578
2021	$505,359	$444,591	$1,212,773	$60,768
2020	$327,381	$281,702	$1,151,980	$45,679
2019	$903,413	$809,558	$1,107,001	$93,855

TRINITY COMMUNICATION GROUP INC