INTERCESSORS OF THE TRINITY (EIN 453221857) - 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

2011

Legal Domicile

Principal Officer

BRIAN J KERBY

Phone

3036973743

Tax Period

2023-01-01 to 2023-12-31

INTERCESSORS OF THE TRINITY, founded in 2011, is a small nonprofit in the Religion sector that reported $177K in total revenue in fiscal year 2023. The organization ran a surplus of $128K, a strong 72% operating margin.

Mission

TO HELP INDIVIDUALS OVERCOME SPIRITUAL, EMOTIONAL AND PHYSICAL BLOCKS THAT KEEP THEM FROM WALKING THROUGH LIFE WITH CONFIDENCE, JOY AND HOPE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $166,317

Program Service Revenue $0

Investment Income $10,337

Other Revenue $0

TOTAL REVENUE $176,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,470

Other Expenses $49,074

TOTAL EXPENSES $49,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,654	$185,574	0.0%
Expenses	$49,074	$19,861	+1.5%
Net Income	$127,580	$165,713	-0.2%

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

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
BRIAN J KERBY	PRESIDENT	30.00	Officer Director	$0	$0	$0
LARRY HUDSON	VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
DIANE P KERBY	TREASURER	30.00	Officer Director	$0	$0	$0
SHELLY YAROCH	SECRETARY	25.00	Officer Director	$0	$0	$0
BRIAN E KERBY	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$176,654	$49,074	$1,254,265	$127,580
2022	$185,574	$19,861	$1,123,916	$165,713
2021	$340,593	$21,988	$963,316	$318,605
2020	$190,132	$14,358	$639,298	$175,774
2019	$246,610	$36,914	$466,854	$209,696

INTERCESSORS OF THE TRINITY