TRIVIUM LIFE SERVICES (EIN 421041046) - 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

Legal Domicile

Principal Officer

BRENT DILLINGER

Tax Period

2022-07-01 to 2023-06-30

TRIVIUM LIFE SERVICES is a mid-sized nonprofit in the Employment sector that reported $36.7M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES EMPLOYMENT, JOB TRAINING, & HOUSING FOR PERSONS WITH DISABILITIES AS A PROGRAM FOR PERSONAL DEVELOPMENT

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,129,363

Program Service Revenue $35,505,613

Investment Income $-40,765

Other Revenue $109,868

TOTAL REVENUE $36,704,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,063,154

Fundraising Expenses $0

Program Expenses $27,481,820

Other Expenses $11,318,512

TOTAL EXPENSES $38,381,666

Year-over-Year Comparison

	2022	2021	Change
Revenue	$36,704,079	$29,059,502	+0.3%
Expenses	$38,381,666	$28,724,928	+0.3%
Net Income	$-1,677,587	$334,574	-6.0%

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

636

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

$450,834

Total Directors

Key Employees

$203,727

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK MARSH	INTERIM CFO	40.00	Director	$0	$0	$0
STEPHEN FRY	VICE PRES	1.00	Officer Director	$0	$0	$0
DR BRENT HOESING	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY CHRISTIANSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DREW LARSON	SECRETARY & TREASURER	1.00	Director	$0	$0	$0
STEVE VAN RIPER	DIRECTOR	1.00	Director	$0	$0	$0
PAT KOCOUR	DIRECTOR	1.00	Director	$0	$0	$0
GAIL STEFFEN	DIRECTOR	1.00	Director	$0	$0	$0
BRENT DILLINGER	EXECUTIVE	40.00	Officer	$315,228	$0	$315,228
MATTHEW SMITH	COO	40.00	Officer	$135,606	$0	$135,606
NINA ABUL HUSN	EMPLOYEE	40.00	Key Emp	$203,727	$0	$203,727
CASSIE SHELLY	EMPLOYEE	40.00	Highest	$153,227	$0	$153,227
ALEX WALKER	EMPLOYEE	40.00	Highest	$152,584	$0	$152,584
STACY WARNER	EMPLOYEE	40.00	Highest	$151,169	$0	$151,169
BRADLEY SCHROEDER	EMPLOYEE	40.00	Highest	$148,771	$0	$148,771

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	No data	No data	No data	No data
2023	$36,704,079	$38,381,666	$26,963,492	$-1,677,587
2022	$29,059,502	$28,724,928	$18,591,354	$334,574
2021	$26,578,682	$24,797,303	$13,038,100	$1,781,379
2020	$22,907,298	$21,728,766	$12,758,742	$1,178,532
2019	$19,122,427	$18,613,993	$9,048,740	$508,434
2018	$18,048,844	$18,077,015	$8,952,928	$-28,171
2018	$18,048,844	$18,062,774	$8,685,799	$-13,930

TRIVIUM LIFE SERVICES