TRINITY PRESBYTERIAN SCHOOL INC (EIN 630586676) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

MR BENJAMIN C WILSON

Phone

3342132124

Tax Period

2024-07-01 to 2025-06-30

TRINITY PRESBYTERIAN SCHOOL INC, founded in 1970, is a mid-sized nonprofit in the Education sector that reported $11.2M in total revenue in fiscal year 2017.

Mission

TRINITY PRESBYTERIAN SCHOOL IS A COLLEGE PREPARATORY SCHOOL; PRE- KINDERGARTEN THROUGH GRADE 12.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $582,424

Program Service Revenue $9,461,280

Investment Income $62,269

Other Revenue $0

TOTAL REVENUE $10,105,973

Expense Breakdown

Grants Paid $582,617

Salaries & Benefits $5,996,541

Fundraising Expenses $420,130

Program Expenses $9,106,030

Other Expenses $4,490,739

TOTAL EXPENSES $11,069,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,105,973	$9,876,956	+0.0%
Expenses	$11,069,897	$11,188,078	0.0%
Net Income	$-963,924	$-1,311,122	-0.3%

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

176

Volunteers

150

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

$181,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE SATCHER	HEAD OF SCHO	40.00	Officer	$176,258	$5,181	$181,439
RICHARD SEYMORE	ATHLETIC DIR	40.00	Highest	$125,299	$2,034	$127,333
MR BENJAMIN C WILSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MR JOSH BLADES	VICE-PRESIDE	1.50	Officer Director	$0	$0	$0
MR KURT COOPER	EX-OFFICIO	1.50	Officer Director	$0	$0	$0
MR COLE PORTIS	SECRETARY	1.50	Officer Director	$0	$0	$0
MR BILLY IRVIN	MEMBER AT LA	1.50	Officer Director	$0	$0	$0
MR DAVID COYNE	TREASURER	1.50	Officer Director	$0	$0	$0
MR THOMAS GOVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MR ROBERT HOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MR MITCHELL DURBINA	BOARD MEMBER	1.00	Director	$0	$0	$0
MR PAT COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS KASI PARSONS	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS ANNE YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JOEL CONNALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS STACI ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MR RILEY ROB	BOARD MEMBER	1.00	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	$10,105,973	$11,069,897	$12,916,733	$-963,924
2024	$9,868,626	$11,179,759	$13,526,604	$-1,311,133
2023	$12,044,823	$10,996,518	$15,115,883	$1,048,305
2022	$10,680,390	$11,238,217	$14,757,005	$-557,827
2021	$11,308,696	$10,979,149	$15,217,833	$329,547
2020	$10,283,172	$10,250,925	$14,905,215	$32,247
2019	$10,954,598	$11,122,749	$13,996,774	$-168,151
2018	$11,213,679	$11,262,308	$14,362,317	$-48,629

TRINITY PRESBYTERIAN SCHOOL INC