HARLINGEN TRINITY WORSHIP CENTER I (EIN 465559161) - 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

2013

Legal Domicile

Principal Officer

ELISEO GONZALES JR

Phone

9569705358

Tax Period

2022-01-01 to 2022-12-31

Mission

THE PRIMARY PURPOSE OF THE CHURCH IS TO REACH PEOPLE, LEADING THEM TO A PERSONAL FAITH IN JESUS CHRIST AS SAVIOR AND LORD, TO SEE INDIVIDUALS HEAL EMOTIONALLY AS THEY GROW IN FAITH TOWARD GOD AND IN THE KNOWLEDGE OF HIS WORD, TO EQUIP CHRISTIANS FOR WORK OF SERVICE, ENCOURAGING SPIRITUAL GROWTH AND HELPING THEM TO RECOGNIZE AND DEVELOP THEIR GOD-GIVEN GIFTS THROUGH THE TEACHING OF THE BIBLE, THE MINISTRY OF THE HOLY SPIRIT, AND WORSHIP, TO SEND TRAINED AND WILLING CHRISTIANS OUT INTO THE WORLD TO PROMOTE EVANGELISM AND MISSIONARY WORK IN ALL PLACES AND TO ESTABLISH AND ORGANIZE CHURCHES AND FOSTER THEIR DEVELOPMENT TO FUTHER THE KINGDOM OF GOD.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,140

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$49,882	-1.0%
Expenses	N/A	$28,540	-1.0%
Net Income	N/A	$21,342	N/A

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
ELISEO GONZALES JR	DIRECTOR	N/A	Officer	$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
2022	No data	No data	$301,650	No data
2022	$31,377	$41,075	$291,952	$-9,698
2021	$49,882	$28,540	$301,650	$21,342
2020	$35,225	$26,842	$316,109	$8,383
2019	$20,635	$25,073	$222,726	$-4,438
2018	$33,739	$42,252	$227,164	$-8,513

HARLINGEN TRINITY WORSHIP CENTER I