Trinity Outreach of Tampa Bay (EIN 800808333) - 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

2012

Legal Domicile

Phone

8773331845

Tax Period

2020-01-01 to 2020-12-31

Trinity Outreach of Tampa Bay, founded in 2012, is a small nonprofit that reported $142K in total revenue in fiscal year 2020. The organization ran a surplus of $58K, a strong 41% operating margin.

Mission

Provide transitional services to people in need. These services include transitional housing for homeless women who cannot afford program fees or rent, educational services, support groups for addiction, mentorship, and transition courses provided in-house for local county jail system for both male and female inmates.

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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 (2020)

Revenue Breakdown

Contributions & Grants $71,337

Program Service Revenue $0

Investment Income $70,769

Other Revenue $0

TOTAL REVENUE $142,106

Expense Breakdown

Grants Paid $409

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,074

Other Expenses $83,976

TOTAL EXPENSES $84,385

Year-over-Year Comparison

	2020	2019	Change
Revenue	$142,106	N/A	N/A
Expenses	$84,385	N/A	N/A
Net Income	$57,721	N/A	N/A

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

N/A

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
Kristi Lefferts	President	45.00	Officer Director	$0	$0	$0
Anthony Tudela	Vice President	8.00	Director	$0	$0	$0
Pamela Nodine	Secretary	15.00	Officer Director	$0	$0	$0
Susan Nieland	Treasurer	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
2020	$142,106	$84,385	$225,551	$57,721

Trinity Outreach of Tampa Bay