Roselle, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare TRINITY ROSELLE FOUNDATION with other nonprofits in Illinois and across the country.