Trinity Messiah Endowment Fund

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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

1999

Legal Domicile

Principal Officer

Delvin Dennis

Tax Period

2018-01-01 to 2018-09-30

Trinity Messiah Endowment Fund, founded in 1999, is a micro nonprofit that reported $17K in total revenue in fiscal year 2018. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $419K exceeded revenue, resulting in a 2367% operating deficit.

Mission

Support of educational mission of Trinity Lutheran School as operated by Trinity Lutheran Church.

Program Service Accomplishments

Program 1

Expenses: $416,365 Revenue: $947

The organization was organized to promote the mission of Trinity Lutheran School as operated by Trinity Lutheran Church. Trinity Lutheran Church ceased the operations of the Trinity Lutheran School in 2017. As the exempt purpose of the Trinity School Endowment was the support of the educational programs of Trinity Lutheran School as operated by Trinity Lutheran Church, the Trinity School Endowment formally dissolved and terminated with the Texas Secretary of State in 2018 according to the procedures outlined in the organizing documents of Trinity School Endowment.

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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 (2018)

Revenue Breakdown

Contributions & Grants $947

Program Service Revenue $0

Investment Income $16,312

Other Revenue $-272

TOTAL REVENUE $16,987

Expense Breakdown

Grants Paid $416,365

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,365

Other Expenses $2,643

TOTAL EXPENSES $419,008

Year-over-Year Comparison

	2018	2017	Change
Revenue	$16,987	$99,009	-0.8%
Expenses	$419,008	$155,115	+1.7%
Net Income	$-402,021	$-56,106	+6.2%

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

N/A

Volunteers

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
Lori Fischer	Chairman - Outgoing	1.00	Officer Director	$0	$0	$0
Steve Porter	Treasurer- Outgoing	1.00	Officer Director	$0	$0	$0
Dave Frederking	Director- Outgoing	1.00	Director	$0	$0	$0
Sheila Rodriguez	Secretary	1.00	Officer Director	$0	$0	$0
Steven Roesel	Director	1.00	Director	$0	$0	$0
Eric Vandenberg	Director	1.00	Director	$0	$0	$0
Monte Callagher	Director - Incoming	1.00	Director	$0	$0	$0
Delvin Dennis	Chairman	1.00	Officer Director	$0	$0	$0
George Sacaris	Treasurer - Incoming	1.00	Officer Director	$0	$0	$0
Linda Baccus	Director- Incoming	1.00	Director	$0	$0	$0
Ruanne Kuhlmann	Director- Incoming	1.00	Director	$0	$0	$0
Bob Davis	Director - Incoming	1.00	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
2018	$16,987	$419,008	No data	$-402,021