Trinity Visions Comm Dev Corp

EIN: 820539603 501(c)(3) Human Services

RUSTON, LA

Total Revenue
$586,797
Total Expenses
$562,793
Total Assets
$589,526
Net Assets
$586,775
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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

Principal Officer
Edward Jackson
Tax Period
2023-01-01 to 2023-12-31

Trinity Visions Comm Dev Corp is a small nonprofit in the Human Services sector that reported $587K in total revenue in fiscal year 2023. Expenses of $563K left a modest 4% surplus.

Mission

Provides Daycare services to primarily to lower income families to allow the parents to work

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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 (2023)

Revenue Breakdown

Contributions & Grants $161,487
Program Service Revenue $425,310
Investment Income $0
Other Revenue $0
TOTAL REVENUE $586,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $309,499
Fundraising Expenses $0
Program Expenses $562,793
Other Expenses $253,294
TOTAL EXPENSES $562,793

Year-over-Year Comparison

2023 2022 Change
Revenue $586,797 $601,042 0.0%
Expenses $562,793 $425,608 +0.3%
Net Income $24,004 $175,434 -0.9%
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
N/A
Employees
27
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
1
$16,625
Total Directors
2
$21,950
Key Employees
1
$16,625
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Clinton Lewis Chairman 20
Director
$5,325 $0 $5,325
Edward Jackson CEO 30
Officer Director Key Emp
$16,625 $0 $16,625
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 No data No data No data No data
2023 $586,797 $562,793 $589,526 $24,004
2022 $601,042 $425,608 $554,187 $175,434
2021 $482,765 $350,021 $381,151 $132,744
2020 $237,562 $170,346 $125,283 $67,216
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