TRINITY HOUSE INC (EIN 363658570) - 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

1989

Legal Domicile

Principal Officer

JOHN NELSON

Phone

8159634446

Tax Period

2023-07-01 to 2024-06-30

TRINITY HOUSE INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $190K in total revenue in fiscal year 2023.

Mission

PROVIDES HOUSING AND EDUCATIONAL PROGRAMS FOR ADOLESCENT MOTHERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,958

Program Service Revenue $179,645

Investment Income $403

Other Revenue $2,055

TOTAL REVENUE $190,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,331

Fundraising Expenses $0

Program Expenses $140,871

Other Expenses $127,829

TOTAL EXPENSES $194,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,061	$197,634	0.0%
Expenses	$194,160	$218,980	-0.1%
Net Income	$-4,099	$-21,346	-0.8%

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

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
JOHN NELSON	President	2.00	Officer Director	$0	$0	$0
KERRY KLINE	Vice President	2.00	Officer Director	$0	$0	$0
DAWN PINK	Treasurer	2.00	Officer Director	$0	$0	$0
JAN JANN	Secretary	2.00	Officer Director	$0	$0	$0
BOB CAMPBELL	Director	2.00	Director	$0	$0	$0
DIANNE SORIA	Director	2.00	Director	$0	$0	$0
VICKIE KRUGER	Director	2.00	Director	$0	$0	$0
JUDY KINNEY	Director	2.00	Director	$0	$0	$0
KATHY MISORSKI PAULEY	Director	2.00	Director	$0	$0	$0
PASTOR JAY QUINN	Director	2.00	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	No data	No data	No data	No data
2024	$190,061	$194,160	$317,722	$-4,099
2023	$197,634	$218,980	$331,539	$-21,346
2022	$341,452	$188,080	$357,972	$153,372
2021	$205,588	$199,680	$213,455	$5,908
2020	$145,002	$177,515	$227,944	$-32,513
2019	$247,266	$232,348	$231,418	$14,918

TRINITY HOUSE INC