HOLY TRINITY PROPERTIES INC (EIN 611116577) - 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

1986

Legal Domicile

Principal Officer

REV KAREN BOOTH

Phone

8592765388

Tax Period

2024-10-01 to 2025-09-30

HOLY TRINITY PROPERTIES INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $221K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $205K left a modest 7% surplus.

Mission

PROVIDE HOUSING TO LOW INCOME FAMILIES

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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 $149,926

Program Service Revenue $71,388

Investment Income $23

Other Revenue $0

TOTAL REVENUE $221,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,050

Fundraising Expenses $0

Program Expenses $176,315

Other Expenses $174,220

TOTAL EXPENSES $205,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,337	$204,547	+0.1%
Expenses	$205,270	$187,439	+0.1%
Net Income	$16,067	$17,108	-0.1%

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

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
REV KAREN BOOTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE BURNICK	SECRETARY	1.00	Officer Director	$0	$0	$0
HAROLD CRAVEN	TREASURER	1.00	Officer 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	$221,337	$205,270	$219,454	$16,067
2024	$204,547	$187,439	$258,505	$17,108
2023	$194,797	$214,585	$270,798	$-19,788
2022	$191,262	$206,890	$285,048	$-15,628
2021	$187,026	$186,534	$313,040	$492
2020	$185,622	$189,145	$340,952	$-3,523
2019	$175,759	$196,913	$364,701	$-21,154
2018	$176,373	$165,900	$402,927	$10,473

HOLY TRINITY PROPERTIES INC