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 Vulnerability Assessment (Tuckman-Chang)

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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 501(c)(3) foundation dedicated to supporting the mission and ministry opportunities of Trinity Evangelical Lutheran Congregation, U.A.C. and School in Roselle, Illinois. This mission is to Gather, Grow, and Send everyday missionaries out into our community, expanding the Lord's work among His people, both in Roselle and beyond.

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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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency 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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