TRINITY COMMUNITY CARE INC (EIN 453723129) - 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

2012

Legal Domicile

Phone

5866493014

Tax Period

2023-01-01 to 2023-12-31

TRINITY COMMUNITY CARE INC, founded in 2012, is a small nonprofit in the Health Care sector that reported $205K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $179K left a modest 12% surplus.

Mission

TRINITY COMMUNITY CARE PROVIDES FREE MEDICAL AND DENTAL CARE TO THOSE WHO CANNOT AFFORD IT, DELIVERED WITH UNCONDITIONAL CHRISTIAN LOVE. WE STRIVE TO DO THIS IN AN INTEGRATED MANNER TO CREATE POSITIVE HEALTH OUTCOMES.

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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 $209,458

Program Service Revenue $0

Investment Income $5

Other Revenue $-4,511

TOTAL REVENUE $204,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,015

Fundraising Expenses $5,722

Program Expenses $88,682

Other Expenses $63,359

TOTAL EXPENSES $179,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,952	$224,354	-0.1%
Expenses	$179,374	$156,806	+0.1%
Net Income	$25,578	$67,548	-0.6%

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

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

$68,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN WICKERSHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD LUKAS	BOARD MEMBER	2.00	Director	$0	$0	$0
ED LANKO	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA LAVOIE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT ANTOLAK	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY KRESS GETZINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
AVNI THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALVIN SUSICK	BOARD MEMBER	2.00	Director	$0	$0	$0
AMBER SCARLETTA	EXECUTIVE DIRECTOR	40.00	Officer	$68,499	$0	$68,499

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	$204,952	$179,374	$213,019	$25,578
2022	$224,354	$156,806	$187,441	$67,548

TRINITY COMMUNITY CARE INC