TRINITY RIVER MISSION INC

EIN: 756055203 501(c)(3)

DALLAS, TX

Total Revenue
$696,435
Total Expenses
$1,485,147
Total Assets
$49,892
Net Assets
$49,892
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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
1962
Legal Domicile
TX
Principal Officer
MARGARET SPELLINGS
Phone
2142885477
Tax Period
2019-07-01 to 2020-06-30

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.

Mission

A VOLUNTEER BASED ORGANIZATION THAT PROMOTES LITERACY,ENCOURAGES ACADEMIC SUCCESS AND DEVELOPS EFFECTIVE LIFE.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $696,368
Program Service Revenue $0
Investment Income $67
Other Revenue $0
TOTAL REVENUE $696,435

Expense Breakdown

Grants Paid $0
Salaries & Benefits $509,768
Fundraising Expenses $109,172
Program Expenses $1,270,726
Other Expenses $975,379
TOTAL EXPENSES $1,485,147

Year-over-Year Comparison

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%
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

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Governance

Voting Members
4
Independent Members
4
Employees
30
Volunteers
500

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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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