HOLY TRINITY NEIGHBORHOOD CENTER IN (EIN 753107120) - 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

1985

Legal Domicile

Principal Officer

JOHN BEDDINGFIELD

Tax Period

2024-01-01 to 2024-12-31

HOLY TRINITY NEIGHBORHOOD CENTER IN, founded in 1985, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $73K in total revenue in fiscal year 2024. The organization ran a surplus of $41K, a strong 56% operating margin.

Mission

SERVES PEOPLE IN NEED, INCLUDING MANY OF OUR NEIGHBORS ON THE UPPER EAST SIDE AND EAST HARLEM. WE PREPARE AND SERVE A WEEKLY NEIGHBORHOOD SUPPER TO 100 OR MORE OF OUR HOMELESS AND NEARLY HOMELESS NEIGHBORS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $69,470

Program Service Revenue $0

Investment Income $22

Other Revenue $3,525

TOTAL REVENUE $73,017

Expense Breakdown

Grants Paid $16,482

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,960

Other Expenses $15,478

TOTAL EXPENSES $31,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,017	$72,616	+0.0%
Expenses	$31,960	$7,950	+3.0%
Net Income	$41,057	$64,666	-0.4%

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

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
JOHN BEDDINGFIELD	CHAIR	N/A	Officer	$0	$0	$0
DAVID LISTON	PRESIDENT	N/A	Officer	$0	$0	$0
NICK VIEST	VP	N/A	Officer	$0	$0	$0
LYDIA COLON	TREASURER	N/A	Officer	$0	$0	$0
GRETCHEN DOLAN CHERNICK	MEMBER	N/A	Director	$0	$0	$0
LEONA FREDERICKS	MEMBER	N/A	Director	$0	$0	$0
JOSEPH LIPUMA	MEMBER	N/A	Director	$0	$0	$0
ERIN MCFADZEN	MEMBER	N/A	Director	$0	$0	$0
EMMA QUINN	MEMBER	N/A	Director	$0	$0	$0
STEPHANIE RANEY	MEMBER	N/A	Director	$0	$0	$0
BEA TOMPKINS	MEMBER	N/A	Director	$0	$0	$0
SUSAN E WALKER	MEMBER	N/A	Director	$0	$0	$0
WENDY WRIGHT	MEMBER	N/A	Director	$0	$0	$0
DR HOWARD YOUROW	MEMBER	N/A	Director	$0	$0	$0
HAL BARTH	MEMBER	N/A	Director	$0	$0	$0
ROMAN BABADZHANOV	MEMBER	N/A	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
2024	$73,017	$31,960	$109,229	$41,057
2023	$72,616	$7,950	$72,788	$64,666

HOLY TRINITY NEIGHBORHOOD CENTER IN