TRINITY HOUSING GROUP HOME (EIN 562332520) - 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

2003

Legal Domicile

Principal Officer

THANE DYKSTRA

Phone

8154856197

Tax Period

2023-07-01 to 2024-06-30

TRINITY HOUSING GROUP HOME, founded in 2003, is a small nonprofit in the Mental Health sector that reported $194K in total revenue in fiscal year 2023. Expenses of $286K exceeded revenue, resulting in a 47% operating deficit.

Mission

PROVIDE HOUSING ALTERNATIVES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $184,940

Investment Income $9,155

Other Revenue $0

TOTAL REVENUE $194,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,104

Fundraising Expenses $0

Program Expenses $265,822

Other Expenses $277,152

TOTAL EXPENSES $286,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,095	$183,479	+0.1%
Expenses	$286,256	$280,773	+0.0%
Net Income	$-92,161	$-97,294	-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

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
THANE DYKSTRA	CEO	1.00	Officer Director	$0	$0	$0
JAN AGAZZI	Director	1.00	Director	$0	$0	$0
RAYMOND MCSHANE	Chairman	1.00	Officer Director	$0	$0	$0
BARBARA HALL	Secretary	1.00	Officer Director	$0	$0	$0
BARBARA MCGOLDRICK	Director	1.00	Director	$0	$0	$0
ROBERT LIBMAN	Director	1.00	Director	$0	$0	$0
CHRISTINE FALVEY	Treasurer	1.00	Officer Director	$0	$0	$0
GREGORY GEUTHER	Director	1.00	Director	$0	$0	$0
RON STRICKLIN	Director	1.00	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	No data	No data	No data	No data
2024	$194,095	$286,256	$2,392,865	$-92,161
2023	$183,479	$280,773	$2,472,700	$-97,294
2022	$153,296	$285,311	$2,544,855	$-132,015
2021	$156,117	$261,362	$2,619,222	$-105,245
2020	$148,123	$251,934	$2,703,500	$-103,811
2019	$155,057	$241,004	$2,789,228	$-85,947

TRINITY HOUSING GROUP HOME