Trinity Higher Education Authority Inc (EIN 742534486) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

RICKY TURMAN

Phone

2547530915

Tax Period

2017-07-01 to 2018-06-30

Trinity Higher Education Authority Inc, founded in 1989, is a small nonprofit that reported $251K in total revenue in fiscal year 2017. The organization ran a surplus of $139K, a strong 55% operating margin.

Mission

TRINITY HIGHER EDUCATION AUTHORITY'S MISSION IS TO MAKE EDUCATION A REALITY BY SUPPORTING PROGRAMS AND INITIATIVES TO FINANCE EDUCATIONAL OPPORTUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $249,826

Investment Income $1,249

Other Revenue $0

TOTAL REVENUE $251,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,752

Other Expenses $111,752

TOTAL EXPENSES $111,752

Year-over-Year Comparison

	2017	2016	Change
Revenue	$251,075	N/A	N/A
Expenses	$111,752	N/A	N/A
Net Income	$139,323	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$2,994,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lewis C Breeland	Director	1.0	Director	$0	$0	$0
Bob Chambers	Director	1.0	Director	$0	$0	$0
Norman L Hay Jr	Director	1.0	Director	$0	$0	$0
Mrs Joyce Packard	Director	1.0	Director	$0	$0	$0
Larry Smith	Director	1.0	Director	$0	$0	$0
Murray Watson	President	1.0	Officer	$0	$60,121	$1,140,869
Thomas Ben Litle	EVP/COO	1.0	Officer	$0	$59,454	$486,834
Ricky Turman	EVP/CFO	1.0	Officer	$0	$74,200	$491,616
Susan Davis	Secretary	1.0	Officer	$0	$26,568	$112,971
Darrell Brooks	Treasurer	1.0	Officer	$0	$44,561	$188,326
Tammy Harralson	Controller/VP	1.0	Officer	$0	$43,836	$239,835
Kelli Villarrial	General Counsel	1.0	Officer	$0	$51,147	$334,142

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	$251,075	$111,752	$15,077,442	$139,323

Trinity Higher Education Authority Inc