TREK-X INC

EIN: 582640896 501(c)(3)

BRENTWOOD, TN

Total Revenue
$1,120,217
Total Expenses
$1,185,659
Total Assets
$204,294
Net Assets
$38,376
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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
2001
Legal Domicile
GA
Phone
4044288152
Tax Period
2020-01-01 to 2020-12-31

TREK-X INC, founded in 2001, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

TREK-X EXISTS TO TREK, TRAIN AND LAUNCH MISSIONAL BELIEVERS TO SHARE CHRIST AND MAKE DISCIPLES AMONG THE UNREACHED.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,067,358
Program Service Revenue $0
Investment Income $19
Other Revenue $52,840
TOTAL REVENUE $1,120,217

Expense Breakdown

Grants Paid $0
Salaries & Benefits $374,362
Fundraising Expenses $0
Program Expenses $741,039
Other Expenses $811,297
TOTAL EXPENSES $1,185,659

Year-over-Year Comparison

2020 2019 Change
Revenue $1,120,217 $776,211 +0.4%
Expenses $1,185,659 $726,988 +0.6%
Net Income $-65,442 $49,223 -2.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
5
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
3
$92,180
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD C WHITE Chairman 50.00
Officer
$92,180 $0 $92,180
WARREN CORWIN Treasurer 2.00
Officer
$0 $0 $0
BRANDON JAMES Secretary 2.00
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
2020 $1,120,217 $1,185,659 $204,294 $-65,442
2019 $776,211 $726,988 $116,265 $49,223
2018 $737,766 $739,591 $70,639 $-1,825
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