TRINITY CENTER WALNUT CREEK (EIN 371706813) - 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

2012

Legal Domicile

Principal Officer

PAIDA NDEMERA

Phone

9259498712

Tax Period

2024-07-01 to 2025-06-30

TRINITY CENTER WALNUT CREEK, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TRINITY CENTER OPENS DOORWAYS TO OPPORTUNITY, OFFERING VITAL SAFETY NET SERVICES, CASE MANAGEMENT, AND HOUSING SUPPORT FOR ADULTS EXPERIENCING HOMELESSNESS.

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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 $1,109,550

Program Service Revenue $0

Investment Income $434

Other Revenue $131,490

TOTAL REVENUE $1,241,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $965,460

Fundraising Expenses $162,318

Program Expenses $1,060,246

Other Expenses $490,638

TOTAL EXPENSES $1,456,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,241,474	$1,276,266	0.0%
Expenses	$1,456,098	$1,389,959	+0.0%
Net Income	$-214,624	$-113,693	+0.9%

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

2300

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

$139,619

Total Directors

$139,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY VRADELIS	Executive Dir.	40.00	Officer Director	$70,001	$0	$70,001
SUSAN LESLIE GLEASON	Executive Dir.	40.00	Officer Director	$69,618	$0	$69,618
WAYNE MORRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
ROB CULIN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ANDREW MEKJAVICH	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREA HECHT	Treasurer	5.00	Officer Director	$0	$0	$0
IMAN NOVIN	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA O' CONNELL	BOARD MEMBER	5.00	Director	$0	$0	$0
MOLLY PFAU CLOPP	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
NICK SCRIABINE	BOARD MEMBER	5.00	Director	$0	$0	$0
PAIDA NDEMERA	Executive Direc	40.00	Officer Director	$0	$0	$0
Bill Berkowitz	BOARD MEMBER	5.00	Director	$0	$0	$0
Danny Miesen	BOARD MEMBER	5.00	Director	$0	$0	$0
Hailey Solares	BOARD MEMBER	5.00	Director	$0	$0	$0
Hallie Daily	BOARD MEMBER	5.00	Director	$0	$0	$0
Mario DiPrisco	BOARD MEMBER	5.00	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	$1,241,474	$1,456,098	$976,336	$-214,624
2024	$1,276,266	$1,389,959	$1,210,236	$-113,693
2023	$1,374,982	$1,377,844	$1,349,225	$-2,862
2022	$1,455,533	$1,242,126	$1,318,343	$213,407
2021	$1,615,622	$1,022,455	$1,072,483	$593,167
2020	$1,205,883	$1,086,301	$570,868	$119,582
2019	$791,261	$876,506	$343,074	$-85,245
2018	$793,494	$695,806	$368,213	$97,688

TRINITY CENTER WALNUT CREEK