TRINITY COMMUNITY MINISTRIES INC (EIN 581804368) - 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

Principal Officer

SCOTT HUGHES

Tax Period

2024-07-01 to 2025-06-30

TRINITY COMMUNITY MINISTRIES INC is a small nonprofit in the Housing & Shelter sector that reported $564K in total revenue in fiscal year 2024. Expenses of $722K exceeded revenue, resulting in a 28% operating deficit.

Mission

HELP HOMELESS MEN REGAIN CONTROL OF THEIR LIVES AND RETURN TO THEIR COMMUNITIES AS MENTORS AND LEADERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $577,122

Program Service Revenue $24,983

Investment Income $222

Other Revenue $-37,870

TOTAL REVENUE $564,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,067

Fundraising Expenses $62,174

Program Expenses $516,921

Other Expenses $327,821

TOTAL EXPENSES $721,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,457	$533,839	+0.1%
Expenses	$721,888	$1,191,926	-0.4%
Net Income	$-157,431	$-658,087	-0.8%

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

$92,000

Total Directors

$92,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HUGHES	EXECUTIVE DI	40.00	Officer Director	$92,000	$0	$92,000
HEATHER ANDERSON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
SOYOUNG YUN	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
SPENCER BROWN	TREASURER	5.00	Officer Director	$0	$0	$0
JADRIEN GRIMES	SECRETARY	5.00	Officer Director	$0	$0	$0
MARCUS BLACK	BOARD MEMBER	3.00	Director	$0	$0	$0
COURTNEY CLARK	BOARD MEMBER	3.00	Director	$0	$0	$0
MARVIN GUELCE	BOARD MEMBER	3.00	Director	$0	$0	$0
MALACHI JONES	BOARD MEMBER	3.00	Director	$0	$0	$0
BOB WATTS	BOARD MEMBER	3.00	Director	$0	$0	$0
REV DEBORAH WILLIAMS-HAAG	BOARD MEMBER	3.00	Director	$0	$0	$0
SAMUEL STEPHENS	BOARD MEMBER	3.00	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	$564,457	$721,888	$1,785,744	$-157,431
2024	No data	No data	No data	No data
2023	$722,721	$736,051	$1,998,017	$-13,330
2022	$437,348	$494,740	$877,227	$-57,392
2021	$429,050	$611,878	$935,089	$-182,828
2020	$708,141	$860,538	$1,178,036	$-152,397
2019	$900,934	$953,507	$1,323,427	$-52,573

TRINITY COMMUNITY MINISTRIES INC