TRINITY MUSCATINE FRIENDS (EIN 421223805) - 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

1954

Legal Domicile

Principal Officer

PAM HEIDBREDER

Phone

5632998225

Tax Period

2024-09-01 to 2025-08-31

TRINITY MUSCATINE FRIENDS, founded in 1954, is a micro nonprofit that reported $58K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 26% operating margin.

Mission

PROMOTE AND SUPPORT HEALTHCARE

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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 $12,792

Program Service Revenue $0

Investment Income $3,670

Other Revenue $41,321

TOTAL REVENUE $57,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,857

Other Expenses $42,857

TOTAL EXPENSES $42,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,783	$47,162	+0.2%
Expenses	$42,857	$46,090	-0.1%
Net Income	$14,926	$1,072	+12.9%

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

N/A

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
PAM HEIDBREDER	PRESIDENT	1.00	Officer Director Highest	$0	$0	$0
JUDY WARD	TREASURER	3.00	Officer Director	$0	$0	$0
CINDY HANK	HEALTH EDUCATION FUND	1.00	Director	$0	$0	$0
KATY LEE	SECRETARY	1.00	Director	$0	$0	$0
GINA SCHMITT	WINDOW BOX TREASURER	1.00	Officer Director	$0	$0	$0
DOTTIE DRAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS WEIS	WINDOW BOX MANAGER	1.00	Director	$0	$0	$0
SUSAN EVERSMEYER	PROJECT PLANNING	1.00	Director	$0	$0	$0
SUSAN KRIEGER	NOMINATING CHAIR	1.00	Director	$0	$0	$0
VICKI LAWHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WHITACRE	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY INGRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
REN STYCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE COONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN RADA	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA HUSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA BUSCH	BOARD MEMBER	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	$57,783	$42,857	$288,152	$14,926
2024	$47,162	$46,090	$267,204	$1,072
2023	$46,364	$70,472	$265,328	$-24,108
2022	$42,743	$66,989	$283,196	$-24,246
2021	$32,356	$37,903	$303,985	$-5,547
2020	$33,285	$42,251	$312,614	$-8,966
2019	$41,082	$36,336	$321,580	$4,746
2018	$45,994	$26,977	$316,834	$19,017

TRINITY MUSCATINE FRIENDS