Trinity Pines Retirement Center Inc (EIN 391563286) - 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

1987

Legal Domicile

Principal Officer

Russ Roedl

Phone

9206483212

Tax Period

2025-01-01 to 2025-12-31

Trinity Pines Retirement Center Inc, founded in 1987, is a small nonprofit in the Human Services sector that reported $457K in total revenue in fiscal year 2025. Expenses of $443K left a modest 3% surplus.

Mission

Trinity Pines serves the independent living needs of senior citizens and their families.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $437,912

Investment Income $19,111

Other Revenue $0

TOTAL REVENUE $457,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,777

Fundraising Expenses $0

Program Expenses $384,954

Other Expenses $362,895

TOTAL EXPENSES $442,672

Year-over-Year Comparison

	2025	2024	Change
Revenue	$457,023	$450,346	+0.0%
Expenses	$442,672	$430,790	+0.0%
Net Income	$14,351	$19,556	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Dimperio	President	1.00	Officer Director	$0	$0	$0
Ron Niedfeldt	Director	1.00	Director	$0	$0	$0
Russ Roedl	Treasurer	1.00	Officer Director	$0	$0	$0
Mary Tilton	Secretary	1.00	Officer Director	$0	$0	$0
Chris Kroll DC	Director	1.00	Director	$0	$0	$0
Kurt Anderson	Vice President	1.00	Officer Director	$0	$0	$0
Kathy Bahner	Director	1.00	Director	$0	$0	$0
Rev Mark Dressel	Director	1.00	Director	$0	$0	$0
Kevin Kaufman	Director	1.00	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	$457,023	$442,672	$1,909,195	$14,351
2024	No data	No data	No data	No data
2023	$446,028	$405,252	$1,928,264	$40,776
2022	$411,787	$394,032	$2,030,604	$17,755
2021	$403,986	$457,652	$1,987,211	$-53,666
2020	$409,617	$470,381	$1,965,987	$-60,764
2019	$421,474	$488,178	$2,059,300	$-66,704
2018	$399,248	$494,351	$2,146,864	$-95,103

Trinity Pines Retirement Center Inc