TRINITY HOUSING SERVICES INC (EIN 363723580) - 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

1994

Legal Domicile

Phone

8154856197

Tax Period

2024-07-01 to 2025-06-30

TRINITY HOUSING SERVICES INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 23% operating margin.

Mission

PROVIDE ALTERNATIVE LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $146,676

Investment Income $58,438

Other Revenue $0

TOTAL REVENUE $205,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,235

Fundraising Expenses $0

Program Expenses $134,831

Other Expenses $149,487

TOTAL EXPENSES $158,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,114	$141,790	+0.4%
Expenses	$158,722	$173,026	-0.1%
Net Income	$46,392	$-31,236	-2.5%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
THANE DYKSTRA	President & CEO	Officer Director	$0	$0	$0
RAYMOND MCSHANE	Chairman	Officer Director	$0	$0	$0
JAN AGAZZI	Director	Director	$0	$0	$0
BARBARA HALL	Secretary	Officer Director	$0	$0	$0
BOB LIBMAN	Director	Director	$0	$0	$0
CHRISTINE FALVEY	Treasurer	Officer Director	$0	$0	$0
BARBARA MCGOLDRICK	Director	Director	$0	$0	$0
GREGORY GEUTHER	Vice Chairman	Officer Director	$0	$0	$0
RON STRICKLIN	Director	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	$205,114	$158,722	$348,889	$46,392

TRINITY HOUSING SERVICES INC