Trinity Community Housing Corp (EIN 363239918) - 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

1983

Legal Domicile

Principal Officer

Ken Dickerson

Phone

7733738480

Tax Period

2024-01-01 to 2024-12-31

Trinity Community Housing Corp, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 7% surplus.

Mission

Provides affordable low income housing for elderly and disable in compliance HUD assisted programs

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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 $33,579

Program Service Revenue $1,410,636

Investment Income $120

Other Revenue $444

TOTAL REVENUE $1,444,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,010

Fundraising Expenses $0

Program Expenses $1,350,868

Other Expenses $1,008,858

TOTAL EXPENSES $1,350,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,444,779	$1,355,097	+0.1%
Expenses	$1,350,868	$1,222,951	+0.1%
Net Income	$93,911	$132,146	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
K Dickerson	Chairman	3	Officer Director	$0	$0	$0
M Willimas	Vice Chair	3	Officer Director	$0	$0	$0
Deborah Turner	Secretary	3	Director	$0	$0	$0
Roscoe Wade	Treasurer	3	Officer Director	$0	$0	$0
Sokoni Karanja	Director	3	Director	$0	$0	$0
Morris Allen	Director	3	Director	$0	$0	$0
Kenneth Harris	Director	3	Director	$0	$0	$0
C Anderson	Director	3	Director	$0	$0	$0
Karolyn Bobo	Director	3	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	$1,444,779	$1,350,868	$1,003,462	$93,911
2023	$1,346,466	$1,257,874	$932,915	$88,592
2022	$1,246,087	$1,235,188	$956,739	$10,899
2021	$1,253,940	$896,919	$1,404,751	$357,021
2020	$1,217,211	$1,219,897	$1,164,138	$-2,686
2019	$1,443,405	$1,419,739	$1,153,936	$23,666
2018	$1,285,660	$1,332,964	$1,283,445	$-47,304

Trinity Community Housing Corp