DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRINITY RIVER MISSION INC, founded in 1962, is a small nonprofit that reported $696K in total revenue in fiscal year 2019. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 113% operating deficit.
TRINITY RIVER MISSION IS A VOLUNTEER BASED COMMUNITY LEARNING CENTER THAT PROMOTES LITERACY, ENCOURAGES ACADEMIC SUCCESS AND DEVELOPS EFFECTIVE LIFE SKILLS AMONG DISADVANTAGED YOUTH IN WEST DALLAS, IN THE BELIEF THAT EDUCATION CONNECTS US TO LIFE'S POSSIBILITIES.
TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THAT INSPIRE STUDENTS AND THEIR FAMILIES TO DREAM, BELIEVE AND ACHIEVE: YOUTH SCHOLARSHIP PROGRAM FOR STUDENTS 6-12 GRADES. GOAL OF B&A IS INCREASE...
TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THAT INSPIRE STUDENTS AND THEIR FAMILIES TO DREAM, BELIEVE AND ACHIEVE: YOUTH SCHOLARSHIP PROGRAM FOR STUDENTS 6-12 GRADES. GOAL OF B&A IS INCREASE STUDENTS WHO PURSUE AND ARE PREPARED TO SUCCEED IN POST SECONDARY EDUCATION. YOUTH SIGN CONTRACT TO FULFILL PROGRAM REQUIREMENTS, INCLUDE AGE APPROPRIATE COLLEGE AND CAREER WORKSHOPS, SUCH AS SAT PRACTICE, FREE COLLEGE APPLICATION TRAINING, FINANCIALS LITERACY, NETWORKING SKILL, CAREER/JOB FAIR, 20 HOURS COMMUNITY SERVICES, 10 HOURS HEALTH RELATIONSHIP CLASSES.
TUTOR POWER HOUR: IF A K-12 GRADE STUDENT REQUIRES ADDITIONAL ASSISTANCE IN READING OR MATH DETERMINED BY REPORT CARD.STUDENTS WILL ENROLLED IN 1 OR 2 LETERACY PROGRAM OR 1 OF 3 MATH PROGRAM...
TUTOR POWER HOUR: IF A K-12 GRADE STUDENT REQUIRES ADDITIONAL ASSISTANCE IN READING OR MATH DETERMINED BY REPORT CARD.STUDENTS WILL ENROLLED IN 1 OR 2 LETERACY PROGRAM OR 1 OF 3 MATH PROGRAM. STUDENTS ARE ASSIGNED TO ONE HOUR, GRADE SPECIFIC CLASSES.
CHILDREN'S PROGRAM: ENTRY INTO TRM FOR MOST STUDENTS. OBJECTIVE IS TO PROVIDE STUDENTS KINDEGARTEN -5TH GRADE WITH FOUNDATION SKILLS OF GOOD STUDY HABITS, EXPOSURE TO COLLEGE READINESSS AT EARLY AGES...
CHILDREN'S PROGRAM: ENTRY INTO TRM FOR MOST STUDENTS. OBJECTIVE IS TO PROVIDE STUDENTS KINDEGARTEN -5TH GRADE WITH FOUNDATION SKILLS OF GOOD STUDY HABITS, EXPOSURE TO COLLEGE READINESSS AT EARLY AGES AND PROMOTE PRO-SOCIAL BEHAVIOR
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $696,435 | $1,784,769 | -0.6% |
| Expenses | $1,485,147 | $1,375,765 | +0.1% |
| Net Income | $-788,712 | $409,004 | -2.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARGARET B SPELLINGS | SECRETARY/DIRECTOR | 4 |
Director
|
$0 | $0 | $0 |
| KEN MCDONALD | PRESIDENT | 1 |
Director
|
$0 | $0 | $0 |
| DAVE WESTBERRY | TREASURER | 1 |
Director
|
$0 | $0 | $0 |
| DAVID SHEAHAN | VICE PRESIDENT | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $696,435 | $1,485,147 | $49,892 | $-788,712 |
| 2019 | $1,784,769 | $1,375,765 | $1,011,240 | $409,004 |
| 2018 | $1,155,557 | $1,628,212 | $646,627 | $-472,655 |
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