TRINITY FITNESS SPACE COAST INC (EIN 823153074) - 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

2018

Legal Domicile

Principal Officer

DONALD E ROBERTS

Tax Period

2025-01-01 to 2025-12-31

TRINITY FITNESS SPACE COAST INC, founded in 2018, is a small nonprofit in the Religion sector that reported $525K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $162K, a strong 31% operating margin.

Mission

PROMOTION OF RELIGION, HEALTH AND EDUCATION BY CARRYING OUT A CHRISTIAN BASED MINISTRY FOCUSED ON PHYSICAL AND SPIRITUAL FITNESS AND WELL-BEING

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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 (2025)

Revenue Breakdown

Contributions & Grants $447,812

Program Service Revenue $69,218

Investment Income $7,763

Other Revenue $0

TOTAL REVENUE $524,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,624

Fundraising Expenses $0

Program Expenses $149,278

Other Expenses $282,002

TOTAL EXPENSES $362,626

Year-over-Year Comparison

	2025	2024	Change
Revenue	$524,793	$477,967	+0.1%
Expenses	$362,626	$367,228	0.0%
Net Income	$162,167	$110,739	+0.5%

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
DONALD ROBERTS	PRESIDENT	002.00	Officer Director	$0	$0	$0
RICH ANDREWS	TREASURER	001.00	Officer Director	$0	$0	$0
ALICIA BOOKER	SECRETARY	001.00	Officer Director	$0	$0	$0
PETER BLIZZARD	BOARD MEMBER	001.00	Director	$0	$0	$0
JOE TOM	BOARD MEMBER	001.00	Director	$0	$0	$0
JOHN CARROLL	BOARD MEMBER	001.00	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
2025	$524,793	$362,626	$495,356	$162,167
2024	No data	No data	No data	No data
2023	$382,859	$333,147	$222,459	$49,712
2022	$416,461	$358,006	$172,747	$58,455
2021	$424,754	$448,191	$114,292	$-23,437
2020	$477,284	$419,197	$137,551	$58,087
2019	$450,093	$439,667	$80,008	$10,426
2018	$588,424	$519,386	$69,038	$69,038

TRINITY FITNESS SPACE COAST INC