THE TRINITY HOUSING FOUNDATION

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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

1996

Legal Domicile

Phone

9259395421

Tax Period

2018-01-01 to 2018-12-31

THE TRINITY HOUSING FOUNDATION, founded in 1996, is a micro nonprofit that reported $28K in total revenue in fiscal year 2018. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 199% operating deficit.

Mission

DEVELOP AND MANAGE SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $77,722

PARTICIPATED IN DEVELOPMENT AND RENOVATION PROJECTS IN PARTNERSHIP WITH OTHER ENTITIES TO PRESERVE MORE THAN 100 UNITS OF LOW INCOME HOUSING. MONITORED 4 DEVELOPMENTS TO ENSURE COMPLIANCE WITH LOW...

PARTICIPATED IN DEVELOPMENT AND RENOVATION PROJECTS IN PARTNERSHIP WITH OTHER ENTITIES TO PRESERVE MORE THAN 100 UNITS OF LOW INCOME HOUSING. MONITORED 4 DEVELOPMENTS TO ENSURE COMPLIANCE WITH LOW INCOME HOUSING GUIDELINES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $4,722

Program Service Revenue $22,809

Investment Income $677

Other Revenue $0

TOTAL REVENUE $28,208

Expense Breakdown

Grants Paid $17,796

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,722

Other Expenses $66,583

TOTAL EXPENSES $84,379

Year-over-Year Comparison

	2018	2017	Change
Revenue	$28,208	$851,506	-1.0%
Expenses	$84,379	$224,170	-0.6%
Net Income	$-56,171	$627,336	-1.1%

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

N/A

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
WILLIAM LEONE	CEO	20.00	Officer	$0	$0	$0
LINDA MCSWAIN	Secretary	20.00	Officer	$0	$0	$0
KEVIN LEONG	CFO	5.00	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
2018	$28,208	$84,379	$632,865	$-56,171