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 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.
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...
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.
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...
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.
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...
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.
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.