Trinity Rescue Mission Inc (EIN 596152373) - 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

2009

Legal Domicile

Principal Officer

Douglas J Gregory

Phone

9045962464

Tax Period

2024-07-01 to 2025-06-30

Trinity Rescue Mission Inc, founded in 2009, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 13% surplus.

Mission

Organization assists the homeless and displaced individuals with job training and financial assistance to help them return as productive members of society.

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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 $1,698,799

Program Service Revenue $285,037

Investment Income $30

Other Revenue $163,668

TOTAL REVENUE $2,147,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $764,754

Fundraising Expenses $329,786

Program Expenses $1,448,058

Other Expenses $1,026,729

TOTAL EXPENSES $1,866,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,147,534	$1,800,821	+0.2%
Expenses	$1,866,963	$1,770,560	+0.1%
Net Income	$280,571	$30,261	+8.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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

$301,894

Total Directors

$301,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Messer	President	10.00	Officer Director	$0	$106,300	$301,894
John Brigman	Treasurer	10.00	Officer Director	$0	$0	$0
Nick Berger	Director	10.00	Director	$0	$0	$0
Rob Carryl	Chairman	10.00	Director	$0	$0	$0
Josh Cole	Director	10.00	Director	$0	$0	$0
Michael Taras	Vice Chair	10.00	Director	$0	$0	$0
Eddie Hatcher	Director	10.00	Director	$0	$0	$0
Aleathea Morrison	Director	10.00	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	$2,147,534	$1,866,963	$2,097,248	$280,571
2024	$1,800,821	$1,770,560	$1,739,212	$30,261
2023	$1,790,798	$1,850,216	$1,655,479	$-59,418
2022	$1,933,911	$1,859,389	$1,593,099	$74,522
2021	$1,898,061	$1,924,175	$1,525,224	$-26,114

Trinity Rescue Mission Inc