Trinity Educational Community Center (EIN 800221611) - 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

2000

Legal Domicile

Principal Officer

Brandy James

Phone

8032540707

Tax Period

2024-01-01 to 2024-12-31

Trinity Educational Community Center, founded in 2000, is a small nonprofit in the Human Services sector that reported $664K in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $317K, a strong 48% operating margin.

Mission

The mission of the Trinity Educational Community Center is to provide educational and social enrichment to the surrounding 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 (2024)

Revenue Breakdown

Contributions & Grants $600,000

Program Service Revenue $0

Investment Income $0

Other Revenue $63,614

TOTAL REVENUE $663,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,275

Fundraising Expenses $0

Program Expenses $123,596

Other Expenses $298,136

TOTAL EXPENSES $346,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$663,614	$326,055	+1.0%
Expenses	$346,411	$327,965	+0.1%
Net Income	$317,203	$-1,910	-167.1%

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

$23,275

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK SHIELDS	Executive Director	30.00	Director	$25,000	$0	$25,000
BARRIEN HENDERSON	Member	35.00	Officer	$23,275	$0	$23,275
THURMOND BOWENS JR	Chairperson	10.00	Officer	$0	$0	$0
SANDRA JAMES	Financial Secretary	10.00	Officer	$0	$0	$0
OSCAR WALKER	Member	10.00	Officer	$0	$0	$0
DR TRACY FURGESS	Recording Secretary	10.00	Officer	$0	$0	$0
E W CROMARTIE	Member	10.00	Officer	$0	$0	$0
VIVIAN CLARK-ARMSTEAD	Member	10.00	Officer	$0	$0	$0
THOMAS SPRY	Treasurer	10.00	Officer	$0	$0	$0
TONY BROCK	Member	10.00	Officer	$0	$0	$0
DEIDRE LAWS	Member	10.00	Officer	$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	$663,614	$346,411	$328,724	$317,203
2023	$326,055	$327,965	$11,836	$-1,910
2021	$306,579	$42,603	$276,615	$263,976
2020	$330,375	$328,689	$9,306	$1,686
2019	$696,578	$519,387	$182,814	$177,191
2018	$30,091	$32,957	$6,406	$-2,866

Trinity Educational Community Center