THE TRINITY SCHOOL OF CARTERSVILLE INC (EIN 582660711) - 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

1997

Legal Domicile

Principal Officer

MORGAN ROGERS

Phone

7703867479

Tax Period

2023-06-01 to 2024-05-31

THE TRINITY SCHOOL OF CARTERSVILLE INC, founded in 1997, is a small nonprofit in the Education sector that reported $336K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $431K exceeded revenue, resulting in a 28% operating deficit.

Mission

CHRISTIAN SCHOOL FOR CHILDREN AGES 2 YEARS THROUHG 4-YEAR-OLD PRE-K.

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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 $72,338

Program Service Revenue $263,320

Investment Income $0

Other Revenue $0

TOTAL REVENUE $335,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,238

Fundraising Expenses $16,903

Program Expenses $383,973

Other Expenses $60,306

TOTAL EXPENSES $430,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,658	$392,983	-0.1%
Expenses	$430,544	$378,110	+0.1%
Net Income	$-94,886	$14,873	-7.4%

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

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

$3,260

Total Directors

$98,859

Key Employees

$43,550

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL NELSON	BOARD CHAIRPERSON	5.00	Officer Key Emp	$3,260	$0	$3,260
ROBIN CHANCE	BOARD MEMBER	20.00	Director	$20,442	$0	$20,442
SHANNON KARAFANDA	BOARD MEMBER	1.00	Director	$0	$0	$78,417
SHARON HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY MCDANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN ROGERS	DIRECTOR	40.00	Key Emp Highest	$40,290	$0	$40,290

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	$335,658	$430,544	$22,474	$-94,886
2023	$392,983	$378,110	$133,277	$14,873
2022	$257,728	$233,904	$108,500	$23,824
2020	$230,220	$236,537	$445	$-6,317
2019	$322,193	$322,630	$14,395	$-437

THE TRINITY SCHOOL OF CARTERSVILLE INC