Trinity Village Non-Profit Housing Corporation (EIN 382982962) - 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

1990

Legal Domicile

Phone

2317285303

Tax Period

2024-01-01 to 2024-12-31

Trinity Village Non-Profit Housing Corporation, founded in 1990, is a micro nonprofit in the Housing & Shelter sector that reported $81K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $236K exceeded revenue, resulting in a 190% operating deficit.

Mission

DEVELOP AFFORDABLE HOUSING AND SUPPORT SERVICES IN TARGETED URBAN AREAS.

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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 $75,966

Program Service Revenue $0

Investment Income $5,275

Other Revenue $0

TOTAL REVENUE $81,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,712

Fundraising Expenses $0

Program Expenses $0

Other Expenses $162,884

TOTAL EXPENSES $235,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,241	$135,855	-0.4%
Expenses	$235,596	$240,236	0.0%
Net Income	$-154,355	$-104,381	+0.5%

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

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

$35,204

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY GRAY	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA JEAN DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
KAREY MORROW	DIRECTOR	2.00	Director	$0	$0	$0
CEDRIC JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BILLINGS	DIRECTOR	2.00	Director	$0	$0	$0
CROCKETT MOORE	TREASURER	2.00	Officer	$0	$0	$0
DEBRA JOHNSON	SECRETARY	2.00	Officer	$0	$0	$0
LEE GILBERT	PRESIDENT	2.00	Officer	$0	$0	$0
Judith Transue	Director	25.00	Key Emp	$35,204	$0	$35,204

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
2024	$81,241	$235,596	$204,866	$-154,355
2023	$135,855	$240,236	$316,744	$-104,381
2022	$548,179	$227,944	$413,265	$320,235
2021	$182,024	$212,476	$101,677	$-30,452
2020	$233,315	$292,481	$309,137	$-59,166
2019	$647,554	$308,685	$383,876	$338,869

Trinity Village Non-Profit Housing Corporation