TRINITY HORIZONS INC

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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

1985

Legal Domicile

Principal Officer

PHIL GABRIEL

Phone

7657421060

Tax Period

2024-01-01 to 2024-12-31

TRINITY HORIZONS INC, founded in 1985, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 62% operating margin.

Mission

REHABILITATING AND RESTORING PEOPLE THROUGH THE POWER OF JESUS CHRIST, WITH PARTICULAR EMPHASIS ON THE INCARCERATED, INDIGENT, ADDICTED AND HOMELESS.

Program Service Accomplishments

Program 1

Expenses: $505,905 Revenue: $190,579

REHABILITATION AND RESTORATION OF DRUG AND ALCOHOL ADDICTS.

Program 2

Expenses: $566,862

THRIFT STORE WHICH PROVIDES SUPPORT OF REHABILITATION PROGRAM.

Program 3

Expenses: $56,435

FAMIY MINISTRY PROGRAM TO PROVIDE COUNSELING AND RESOURCES TO FAMILY MEMBERS OF THOSE WHO ARE PART OF TRINITY'S ADDICTION PROGRAM.

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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 $3,779,786

Program Service Revenue $190,579

Investment Income $-75,687

Other Revenue $9,882

TOTAL REVENUE $3,904,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $984,659

Fundraising Expenses $97,772

Program Expenses $1,175,677

Other Expenses $501,368

TOTAL EXPENSES $1,486,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,904,560	$1,900,562	+1.1%
Expenses	$1,486,027	$1,406,158	+0.1%
Net Income	$2,418,533	$494,404	+3.9%

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

125

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

$82,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL GABRIEL	EXECUTIVE DI	45.00	Officer	$52,000	$30,000	$82,000
BRIAN OERTEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROGER FELDHAUS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DARLENE DEBOY	SEC/TREAS	2.00	Officer Director	$0	$0	$0
KIM PIKE	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG CLEAVER	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN PUTERBAUGH	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA CLEAVER	DIRECTOR	2.00	Director	$0	$0	$0
LARRY SUMMERS	DIRECTOR	2.00	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
2024	$3,904,560	$1,486,027	$4,775,356	$2,418,533
2023	$1,900,562	$1,406,158	$2,367,603	$494,404
2022	$2,369,071	$1,397,070	$1,863,226	$972,001
2021	$1,236,903	$1,229,979	$904,341	$6,924
2020	$1,236,186	$1,115,194	$886,014	$120,992
2019	$1,058,801	$1,133,221	$805,542	$-74,420
2018	$1,013,134	$1,112,355	$870,737	$-99,221