FRIENDS OF THE TRINITARIANS (EIN 432048572) - 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

2005

Legal Domicile

Principal Officer

DAVID SERENO

Phone

6194011858

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE TRINITARIANS, founded in 2005, is a small nonprofit in the International Affairs sector that reported $231K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $1.2M represent 64 months of operating reserves.

Mission

TO PROVIDE CHARITABLE SUPPORT TO POOR CHILDREN INCLUDING FEEDING, CLOTHING, AND EDUCATION TO THE GIRLS OF MOTHER LILLIE; HOUSE OF THE TRINITARIAN GIRLS, AND THE UNDERSERVED MEMBERS OF SAN DIEGO AND SURROUNDING 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 $231,045

Program Service Revenue $0

Investment Income $0

Other Revenue $1

TOTAL REVENUE $231,046

Expense Breakdown

Grants Paid $203,680

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,837

Other Expenses $46,051

TOTAL EXPENSES $249,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,046	$243,573	-0.1%
Expenses	$249,731	$506,415	-0.5%
Net Income	$-18,685	$-262,842	-0.9%

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

N/A

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
DAVID SERENO	Director	40.00	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
2024	$231,046	$249,731	$1,234,756	$-18,685
2023	$243,573	$506,415	$1,253,441	$-262,842
2022	$907,455	$592,912	$1,515,928	$314,543
2021	$83,764	$263,478	$1,204,186	$-179,714
2020	$1,532,840	$157,400	$1,383,900	$1,375,440

FRIENDS OF THE TRINITARIANS