TRINITY SCHOOL OF MIDLAND TEXAS

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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

1966

Legal Domicile

Principal Officer

SHELBY HAMMER

Phone

4326973281

Tax Period

2024-07-01 to 2025-06-30

TRINITY SCHOOL OF MIDLAND TEXAS, founded in 1966, is a mid-sized nonprofit in the Education sector that reported $27.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $7.1M, a strong 26% operating margin.

Mission

THE MISSION OF TRINITY SCHOOL IS TO BE A COLLEGE PREPARATORY COMMUNITY THAT PROVIDES A NURTURING ENVIRONMENT TO ENRICH THE MIND, STRENGTHEN THE BODY, ENLIVEN THE SOUL, AND INSPIRE SERVANT LEADERSHIP.

Program Service Accomplishments

Program 1

Expenses: $15,687,021

OPERATING AN INDEPENDENT PRIVATE SCHOOL OF INSTRUCTION OF CLOSE TO 764 STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE. TRINITY STRIVES TO MAKE THE SCHOOL ACCESSIBLE TO FAMILIES WITH FINANCIAL NEED BY...

OPERATING AN INDEPENDENT PRIVATE SCHOOL OF INSTRUCTION OF CLOSE TO 764 STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE. TRINITY STRIVES TO MAKE THE SCHOOL ACCESSIBLE TO FAMILIES WITH FINANCIAL NEED BY AWARDING AROUND $800,000 IN FINANCIAL AID. THE GRADUATING CLASS OF 2024-2025 HAD ACCEPTANCES TO APPROXIMATELY 80 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY.

Program 2

Expenses: $810,106

OPERATION OF THE RHONDA G. DURHAM CHILDREN'S ENRICHMENT CENTER THAT OFFERS AN EXTENDED DAY PROGRAM, INFANT PROGRAM, AND TODDLER PROGRAM FOR TRINITY SCHOOL FAMILIES. THE PRIMARY GOAL OF THE CENTER IS TO CONTRIBUTE TO THE DEVELOPMENT OF THE TOTAL CHILD, WITH SPECIAL ATTENTION BEING PLACED ON PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL AND INTELLECTUAL GROWTH. THE CENTER IS FULLY LICENSED BY THE STATE OF TEXAS.

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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 $9,111,893

Program Service Revenue $16,894,377

Investment Income $606,103

Other Revenue $416,658

TOTAL REVENUE $27,029,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,663,900

Fundraising Expenses $538,892

Program Expenses $16,497,127

Other Expenses $6,241,647

TOTAL EXPENSES $19,905,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,029,031	$29,502,616	-0.1%
Expenses	$19,905,547	$18,355,488	+0.1%
Net Income	$7,123,484	$11,147,128	-0.4%

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

265

Volunteers

300

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

$523,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELBY HAMMER	HEAD OF SCHOOL	40.00	Officer	$341,995	$0	$341,995
JAMIE PORTER	CFO	40.00	Officer	$181,531	$0	$181,531
TIMOTHY JONES	HEAD OF UPPER SCH	40.00		$174,270	$0	$174,270
KOBI LINCOLN	DIR. OF DEVELOPMEN	40.00		$115,492	$0	$115,492
ADRIANNE CLIFTON	ASSOC HEAD OF SCH	40.00		$107,487	$0	$107,487
CARRIE BROWN	DIR OF ED INFORMAT	40.00		$102,872	$0	$102,872
MARY ANN BENINATI	President	2.00	Officer Director	$0	$0	$0
ROBERT HENNAGIN	Trustee	2.00	Director	$0	$0	$0
MATT COOPER	Trustee	2.00	Director	$0	$0	$0
SARA HARRIS	Trustee	2.00	Director	$0	$0	$0
RYAN ANWAR	Trustee	2.00	Director	$0	$0	$0
STEVEN JEFFCOAT	Vice President	2.00	Officer Director	$0	$0	$0
MILES HARTMAN	Trustee	2.00	Director	$0	$0	$0
DWIGHT ALWORTH	Trustee	2.00	Director	$0	$0	$0
PREMILA JOHNSON	Trustee	2.00	Director	$0	$0	$0
JONNY HEINS	Secretary	2.00	Officer Director	$0	$0	$0
LUKE MUSSELMAN	Vice President	2.00	Officer Director	$0	$0	$0
SHANKAR ANNAMALAI	Trustee	2.00	Director	$0	$0	$0
JESSICA JOHNSON	Trustee	2.00	Director	$0	$0	$0
PATTI MCDONALD	Trustee	2.00	Director	$0	$0	$0
SIDNEY SCARBOROUGH	Trustee	2.00	Director	$0	$0	$0
SARAH MITCHELL	Trustee	2.00	Director	$0	$0	$0
TRICIA SETH	Treasurer	2.00	Officer Director	$0	$0	$0
AARON DORFNER	Trustee	2.00	Director	$0	$0	$0
JANANNE MCLAUGHLIN	Trustee	2.00	Director	$0	$0	$0
KATHY SHANNON	Trustee	2.00	Director	$0	$0	$0
REAGAN WHYTLAW	Trustee	2.00	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	$27,029,031	$19,905,547	$45,355,349	$7,123,484
2024	$29,502,616	$18,355,488	$38,844,792	$11,147,128
2023	$17,209,640	$17,312,241	$26,960,927	$-102,601
2022	$15,021,172	$16,939,666	$26,946,504	$-1,918,494
2021	$15,122,842	$14,660,921	$27,961,554	$461,921
2020	$14,789,135	$14,011,800	$28,685,785	$777,335
2019	$14,183,090	$13,640,915	$26,764,616	$542,175
2018	$13,354,900	$13,742,946	$26,557,160	$-388,046