TRINITY FOUNDATION INC (EIN 363728745) - 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

1982

Legal Domicile

Principal Officer

ROBERT TAYLOR

Phone

8153207202

Tax Period

2023-07-01 to 2024-06-30

TRINITY FOUNDATION INC, founded in 1982, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $757K, a strong 39% operating margin.

Mission

TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE

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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 $781,356

Program Service Revenue $236,471

Investment Income $550,139

Other Revenue $383,932

TOTAL REVENUE $1,951,898

Expense Breakdown

Grants Paid $257,835

Salaries & Benefits $284,599

Fundraising Expenses $112,115

Program Expenses $743,045

Other Expenses $652,192

TOTAL EXPENSES $1,194,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,951,898	$1,225,743	+0.6%
Expenses	$1,194,626	$809,145	+0.5%
Net Income	$757,272	$416,598	+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

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

$90,630

Total Directors

$90,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ART DYKSTRA	Executive Dir.	35.00	Officer Director	$90,630	$0	$90,630
TIM BARKER	Director	5.00	Director	$0	$0	$0
MIKE SIELING	Director	5.00	Director	$0	$0	$0
JOHN SLACK	Director	1.00	Director	$0	$0	$0
CHARLES SMITH	Chairman	5.00	Officer Director	$0	$0	$0
ROBERT TAYLOR	Treasurer/Secre	20.00	Officer Director	$0	$0	$0
THANE DYKSTRA	Director	20.00	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	$1,951,898	$1,194,626	$27,186,815	$757,272
2023	$1,225,743	$809,145	$27,365,233	$416,598
2022	$387,715	$737,561	$28,070,106	$-349,846
2021	$2,110,679	$580,725	$29,058,455	$1,529,954
2020	$1,244,866	$1,050,779	$27,999,977	$194,087
2018	$1,304,617	$674,336	$28,682,802	$630,281

TRINITY FOUNDATION INC