TRINITY SERVICES INC (EIN 362194838) - 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

1951

Legal Domicile

Principal Officer

THANE DYKSTRA

Phone

8154856197

Tax Period

2024-07-01 to 2025-06-30

TRINITY SERVICES INC, founded in 1951, is a major nonprofit in the Human Services sector that reported $104.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $100.9M left a modest 3% surplus.

Mission

TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS AND MENTALLY ILL PERSONS TO LIVE FULL AND ABUNDANT LIVES.

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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 $7,361,794

Program Service Revenue $95,984,398

Investment Income $1,049,048

Other Revenue $61,512

TOTAL REVENUE $104,456,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,559,198

Fundraising Expenses $0

Program Expenses $90,981,753

Other Expenses $28,346,248

TOTAL EXPENSES $100,905,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,456,752	$95,327,811	+0.1%
Expenses	$100,905,446	$90,442,826	+0.1%
Net Income	$3,551,306	$4,884,985	-0.3%

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

1689

Volunteers

750

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

$625,239

Total Directors

$285,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THANE DYKSTRA	President & CEO	40.00	Officer Director	$285,982	$0	$285,982
ROBERT TAYLOR	CFO	40.00	Officer	$196,757	$0	$196,757
KELVIN WILSON	MAINTENANCE STAFF	40.00		$187,206	$0	$187,206
HAMED LAWAL	PROGRAM DIRECTOR	40.00		$147,952	$0	$147,952
CHRISTINA CHAVEZ	COO	40.00	Officer	$142,500	$0	$142,500
BONNIE HASSAN	DIR NETWORK IX	40.00		$136,115	$0	$136,115
YOSRI HASSAN	DIR NETWORK IV BH	40.00		$134,567	$0	$134,567
UZOMA EMEAKOROHA	DIRECT SUPP PROF	40.00		$131,203	$0	$131,203
JENNIFER HODGES	DIRECTOR NETWK III	40.00		$129,491	$0	$129,491
KIMBERLY DYKSTRA	PROGRAM DIRECTOR	40.00		$120,163	$0	$120,163
TOYON MCADAMS	DIR SUPPORT PROF	40.00		$112,174	$0	$112,174
TINA FOGARTY	FORMER C.O.O.	40.00		$100,589	$0	$100,589
RAYMOND MCSHANE	Chairman	10.00	Officer Director	$0	$0	$0
BARBARA HALL	Secretary	5.00	Officer Director	$0	$0	$0
JANICE AGAZZI	Director	5.00	Director	$0	$0	$0
TIM GUNTER	Director	5.00	Director	$0	$0	$0
JO REXER	Director	5.00	Director	$0	$0	$0
CHRISTINE FALVEY	Treasurer	5.00	Officer Director	$0	$0	$0
GREGORY GEUTHER	Vice Chairman	5.00	Officer Director	$0	$0	$0
RON STRICKLIN	Director	5.00	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
2025	$104,456,752	$100,905,446	$81,615,055	$3,551,306
2024	$95,327,811	$90,442,826	$85,138,481	$4,884,985
2023	$81,093,776	$77,328,055	$78,773,353	$3,765,721
2022	$70,417,306	$67,207,107	$63,555,237	$3,210,199
2021	$67,351,832	$63,714,173	$54,527,209	$3,637,659
2020	$63,735,133	$60,067,369	$49,885,168	$3,667,764
2019	$56,483,930	$55,691,742	$40,399,565	$792,188
2018	$54,915,363	$53,817,550	$39,779,583	$1,097,813

TRINITY SERVICES INC