TRUST INC (EIN 410965940) - 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

1970

Legal Domicile

Principal Officer

MARY HUTTNER-WEIBEL

Phone

6128276159

Tax Period

2025-01-01 to 2025-12-31

TRUST INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $705K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

SERVICES FOR RESIDENTS IN AREA

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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 $372,080

Program Service Revenue $329,159

Investment Income $605

Other Revenue $2,659

TOTAL REVENUE $704,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,314

Fundraising Expenses $21,057

Program Expenses $599,842

Other Expenses $402,059

TOTAL EXPENSES $730,373

Year-over-Year Comparison

	2025	2024	Change
Revenue	$704,503	$597,743	+0.2%
Expenses	$730,373	$576,519	+0.3%
Net Income	$-25,870	$21,224	-2.2%

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

230

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

$100,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA MCGRAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN PEDERSEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TOM ERICKSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DEB HAUERWAS	TREASURER	1.00	Officer Director	$0	$0	$0
MARY CORLETT	MEMBER	1.00	Director	$0	$0	$0
JIM TEN BENSEL	MEMBER	1.00	Director	$0	$0	$0
CINDY TINTNER	MEMBER	1.00	Director	$0	$0	$0
PETE ANDERSON	MEMBER	1.00	Director	$0	$0	$0
GRAYDON ROYCE	MEMBER	1.00	Director	$0	$0	$0
LINDA TAYLOR	MEMBER	1.00	Director	$0	$0	$0
KAREN VIRNIG	BOARD EMARIT	1.00	Director	$0	$0	$0
RICH HANSON	MEMBER	1.00	Director	$0	$0	$0
TRUDI WHITE	MEMBER	1.00	Director	$0	$0	$0
MARY HUTTNER-WEIBEL	EXECUTIVE DI	40.00	Officer	$100,451	$0	$100,451

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	$704,503	$730,373	$156,819	$-25,870
2024	$597,743	$576,519	$171,070	$21,224
2023	$434,000	$510,723	$156,605	$-76,723
2022	$515,087	$407,136	$223,524	$107,951
2021	$442,150	$390,220	$152,129	$51,930
2020	$367,116	$333,937	$101,597	$33,179

TRUST INC