MAYFEST INC (DBA TRINITY COLLABORATIVE INC) (EIN 752160417) - 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

1987

Legal Domicile

Principal Officer

IRIS BRUTON

Phone

8173321055

Tax Period

2023-08-01 to 2024-07-31

MAYFEST INC (DBA TRINITY COLLABORATIVE INC), founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

TRINITY COLLABORATIVE EXISTS TO CONNECT PEOPLE FOR A BETTER RIVER, BETTER PARKS, AND A BETTER COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $79,550

Program Service Revenue $1,408,191

Investment Income $5,220

Other Revenue $658

TOTAL REVENUE $1,493,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,762

Fundraising Expenses $8,528

Program Expenses $1,411,285

Other Expenses $1,513,111

TOTAL EXPENSES $1,635,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,493,619	$1,445,676	+0.0%
Expenses	$1,635,873	$1,667,024	0.0%
Net Income	$-142,254	$-221,348	-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

Volunteers

350

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI MCGUILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATALIE MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
JARED FULLER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
JANET BUBERT	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL BEASON	DIRECTOR	1.00	Director	$0	$0	$0
KAT HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HARNISH	DIRECTOR	1.00	Director	$0	$0	$0
NESTOR MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
STACEY PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLANN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN GREENHAW	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
WALKER TURNEY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ZAVALA	DIRECTOR	1.00	Director	$0	$0	$0
IRIS BRUTON	EXECUTIVE DIRECTOR	35.00	Officer	$75,000	$0	$75,000

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
2024	$1,493,619	$1,635,873	$448,931	$-142,254
2023	$1,445,676	$1,667,024	$673,700	$-221,348
2022	$1,777,166	$1,542,107	$677,202	$235,059
2021	$260,321	$313,449	$468,986	$-53,128
2020	$271,227	$456,367	$400,760	$-185,140
2019	$1,377,598	$1,300,441	$565,667	$77,157

MAYFEST INC (DBA TRINITY COLLABORATIVE INC)