TRINITY TEAM INC

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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

2008

Legal Domicile

Principal Officer

LAURA ZINK

Phone

8066799891

Tax Period

2017-06-01 to 2018-05-31

TRINITY TEAM INC, founded in 2008, is a micro nonprofit that reported $34K in total revenue in fiscal year 2018. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 30% operating margin.

Mission

ENHANCING NBSP;ROLE NBSP;OF NBSP;PARENTS NBSP;AND NBSP;TEACHERS NBSP;IN NBSP;THE NBSP;CHRISTIAN NBSP;EDUCATION NBSP;OF NBSP;THE NBSP;CHILD NBSP;BE NBSP;INCREASING NBSP;THEIR NBSP;KNOWLEDGE NBSP;OF NBSP;EDUCATION NBSP;AND NBSP;ITS NBSP;PROCESSES NBSP;AND NBSP;INCREASING NBSP;THEIR NBSP;MUTUAL NBSP;UNDERSTANDING NBSP;OF NBSP;CHILDREN NBSP;PLUS NBSP;PROVIDE NBSP;OPPORTUNITY NBSP;FOR NBSP;PARENTS NBSP;AND NBSP;TEACHERS NBSP;TO NBSP;WOR

Program Service Accomplishments

Program 1

Expenses: $46,212 Revenue: $35,976

DIRECT SUPPORT OF TRINITY LUTHERAN SCHOOL THROUGH THE PURCHASE OF EQUIPMENT, BOOKS, AND SUPPLIES FOR USE BY THE SCHOOL AND BY PAYMENTS FOR SCHOOL RELATED ACTIVITIES WITH STUDENT INVOLVEMENT

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $34,088

TOTAL REVENUE $34,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,212

Other Expenses $23,851

TOTAL EXPENSES $23,851

Year-over-Year Comparison

	2018	2017	Change
Revenue	$34,088	$46,545	-0.3%
Expenses	$23,851	$55,891	-0.6%
Net Income	$10,237	$-9,346	-2.1%

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

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
LAURA ZINK	PRESIDENT	005.00	Officer Director	$0	$0	$0
ASTRACA ROHLOFF	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
HEATHER CHAMPMAN	SECRETARY	005.00	Officer Director	$0	$0	$0
KRISTI KOHSER	TREASURER	005.00	Officer 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	$34,088	$23,851	$28,353	$10,237
2017	$57,445	$77,862	$27,462	$-20,417