TRINITY ROSELLE FOUNDATION

EIN: 363309063 501(c)(3) Religion

Roselle, IL

Total Revenue
$433,342
Total Expenses
$177,856
Total Assets
$2,961,459
Net Assets
$2,951,799
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
IL
Principal Officer
Andy Trosper
Phone
6308943263
Tax Period
2024-07-01 to 2025-06-30

TRINITY ROSELLE FOUNDATION, founded in 1983, is a small nonprofit in the Religion sector that reported $433K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $255K, a strong 59% operating margin.

Mission

Trinity Roselle Foundation is a supporting organization (501(c)(3)) dedicated to support Trinity Lutheran Church and School's mission to Gather, Grow, and Send everyday missionaries out into our community. We seek to expand the Lord's work among His people, both in Roselle, Illinois and beyond. Individuals are encouraged by the Foundation to share their blessings from God to extend our ability to spread the Gospel message and to bless others.

Program Service Accomplishments

Program 1
Expenses: $41,083 Revenue: $103,554

School Fund - Contributions and earnings generated from investments within this fund are used to partner with Trinity Lutheran School providing assistance to school families wishing to send their...

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School Fund - Contributions and earnings generated from investments within this fund are used to partner with Trinity Lutheran School providing assistance to school families wishing to send their children to the school but lack the financial means to afford full tuition. An independent organization analyzes applications for tuition assistance from both current and prospective school families. Needs-based assistance is provided to approved families through the school's Grant-in-Aid Program. Grants provided by the Foundation fill a portion of the tuition affordability gap for families that apply for and are approved for financial assistance through this program. Additionally, Foundation grants provide for the addition, modernization and replacement of technology, equipment and facilities needed by the school to maintain a state-of-the-art learning environment. Past funding has also provided for teacher training and parent workshops that sharpen parental skills that augment partnering with school faculty to help children develop into better students and responsible young Christians.

Program 2
Expenses: $57,398 Revenue: $64,713

T-Fund - Contributions and earnings generated within this fund are used to provide tuition assistance to school families that are also members of Trinity Lutheran Church. The fund was established by...

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T-Fund - Contributions and earnings generated within this fund are used to provide tuition assistance to school families that are also members of Trinity Lutheran Church. The fund was established by a church member as a way to show his gratitude to the church/school for providing assistance to his family when his children were attending Trinity Lutheran School.

Program 3
Expenses: $29,656 Revenue: $97,666

Church Fund - Contributions and earnings generated from investments within this fund are used to provide financial support to Trinity Lutheran Church assisting with expenditures that fall outside of...

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Church Fund - Contributions and earnings generated from investments within this fund are used to provide financial support to Trinity Lutheran Church assisting with expenditures that fall outside of normally budgeted expenses. An example for the current year was providing support for the replacement of entrance doors and other security enhancements within the campus facility.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $166,979
Program Service Revenue $0
Investment Income $263,917
Other Revenue $2,446
TOTAL REVENUE $433,342

Expense Breakdown

Grants Paid $151,887
Salaries & Benefits $0
Fundraising Expenses $4,000
Program Expenses $158,072
Other Expenses $21,969
TOTAL EXPENSES $177,856

Year-over-Year Comparison

2024 2023 Change
Revenue $433,342 $288,942 +0.5%
Expenses $177,856 $167,204 +0.1%
Net Income $255,486 $121,738 +1.1%
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

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
9

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
5
$52,744
Total Directors
9
$52,744
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carole J Arco Former Treasurer and Former Director 1
$0 $44,134 $128,009
Reverend Keith A Speaks President and Director 4
Officer Director
$0 $22,794 $52,744
Peter Croner Treasurer and Director 4
Officer Director
$0 $0 $0
Andy Trosper Chairperson and Director 3
Officer Director
$0 $0 $0
Theresa Mittelbrun Secretary and Director 3
Officer Director
$0 $0 $0
John Kelm Director 4
Director
$0 $0 $0
Jeff Behrens Director 2
Director
$0 $0 $0
Candi Eichholz Director 3
Director
$0 $0 $0
Tracy Geisler Director 3
Director
$0 $0 $0
David Kelly Vice Chairperson and Director 4
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 $433,342 $177,856 $2,961,459 $255,486
2024 No data No data No data No data
2023 $277,146 $202,485 $2,339,774 $74,661
2022 $343,837 $125,902 $2,232,702 $217,935
2021 $214,827 $174,318 $2,418,127 $40,509
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