TRI INDUSTRIES NFP (EIN 362946558) - 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

1977

Legal Domicile

Principal Officer

KENNETH BELL

Phone

7737543100

Tax Period

2024-07-01 to 2025-06-30

TRI INDUSTRIES NFP, founded in 1977, is a community nonprofit in the Employment sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

Employment, training, and support for individuals with significant disabilities

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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 $156,248

Program Service Revenue $1,714,084

Investment Income $11,307

Other Revenue $-104,524

TOTAL REVENUE $1,777,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,813

Fundraising Expenses $10,797

Program Expenses $1,364,863

Other Expenses $1,326,073

TOTAL EXPENSES $1,821,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,777,115	$1,807,267	0.0%
Expenses	$1,821,886	$2,197,303	-0.2%
Net Income	$-44,771	$-390,036	-0.9%

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

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

$346,096

Total Directors

$346,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH BELL	Executive Direc	40.00	Officer Director	$196,121	$20,942	$217,063
DOUG ROOT	Secretary	40.00	Officer Director	$115,194	$13,839	$129,033
MARK VONSEIPLER	Chairman	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
2025	$1,777,115	$1,821,886	$403,263	$-44,771
2024	No data	No data	No data	No data
2023	$2,506,667	$2,495,057	$1,124,566	$11,610
2022	$2,768,751	$3,004,957	$1,049,074	$-236,206
2021	$3,211,501	$3,229,435	$1,245,272	$-17,934
2020	$3,318,420	$3,488,515	$1,169,753	$-170,095
2019	$3,916,819	$3,992,912	$1,691,293	$-76,093
2018	$4,818,097	$4,710,512	$1,906,291	$107,585

TRI INDUSTRIES NFP