HOLY TRINITY (OLD SWEDES) CHURCH FOUNDATION INC (EIN 516022778) - 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

1947

Legal Domicile

Principal Officer

TONI SPILLE

Phone

3026525629

Tax Period

2023-01-01 to 2023-12-31

HOLY TRINITY (OLD SWEDES) CHURCH FOUNDATION INC, founded in 1947, is a small nonprofit that reported $106K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $91K left a modest 14% surplus.

Mission

To preserve, promote, and protect the Old Swedes Church and burial grounds national historic landmark and Hendrickson House.

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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 $88,351

Program Service Revenue $14,781

Investment Income $2,951

Other Revenue $0

TOTAL REVENUE $106,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,822

Fundraising Expenses $0

Program Expenses $69,807

Other Expenses $51,250

TOTAL EXPENSES $91,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,083	$90,955	+0.2%
Expenses	$91,072	$127,511	-0.3%
Net Income	$15,011	$-36,556	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI SPILLE	PRESIDENT	10	Officer Director	$0	$0	$0
ABDULLAH MUHAMMAD	VICE PRESIDENT	2	Officer Director	$0	$0	$0
DOUGLAS ERIKSN	SECRETARY	2	Officer 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
2023	$106,083	$91,072	$92,690	$15,011
2022	$90,955	$127,511	$73,712	$-36,556
2021	$111,369	$252,573	$111,057	$-141,204
2020	$84,511	$175,133	$257,136	$-90,622
2019	$307,971	$184,110	$372,402	$123,861
2018	$64,919	$294,974	$251,194	$-230,055

HOLY TRINITY (OLD SWEDES) CHURCH FOUNDATION INC