Trinity Fellowship of Central Texas (EIN 472500566) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Roger West

Phone

2547232020

Tax Period

2025-01-01 to 2025-12-31

Trinity Fellowship of Central Texas, founded in 2014, is a small nonprofit in the Religion sector that reported $151K in total revenue in fiscal year 2025. The organization ran a surplus of $88K, a strong 58% operating margin.

Mission

The mission of the organization is to serve the community as a Christian church.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $139,478

Program Service Revenue $0

Investment Income $11,553

Other Revenue $0

TOTAL REVENUE $151,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,974

Other Expenses $63,461

TOTAL EXPENSES $63,461

Year-over-Year Comparison

	2025	2024	Change
Revenue	$151,031	$148,426	+0.0%
Expenses	$63,461	$67,143	-0.1%
Net Income	$87,570	$81,283	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger West	President, Dir.	20.00	Officer Director	$0	$0	$0
Carolyn Sue West	Sec/Treas, Dir.	20.00	Officer Director	$0	$0	$0
Chad West	Director	20.00	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	$151,031	$63,461	$1,065,244	$87,570
2024	$148,426	$67,143	$972,902	$81,283
2023	$186,025	$57,527	$885,947	$128,498
2022	$177,327	$76,887	$770,958	$100,440
2021	$158,229	$74,334	$671,447	$83,895
2020	$185,618	$44,096	$659,172	$141,522
2019	$186,666	$74,675	$670,675	$111,991
2018	$163,141	$77,054	$664,051	$86,087

Trinity Fellowship of Central Texas