TRINITY HAVEN INC (EIN 825358554) - 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

JENNI WHITE

Phone

3174264711

Tax Period

2024-01-01 to 2024-12-31

TRINITY HAVEN INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $914K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $841K left a modest 8% surplus.

Mission

TRINITY HAVEN PROVIDES SAFE, AFFIRMING HOUSING FOR LGBTQ YOUTH EXPERIENCING HOUSING INSTABILITY.

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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 $908,075

Program Service Revenue $0

Investment Income $45,415

Other Revenue $-39,835

TOTAL REVENUE $913,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,344

Fundraising Expenses $124,175

Program Expenses $583,429

Other Expenses $401,627

TOTAL EXPENSES $840,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$913,655	$992,401	-0.1%
Expenses	$840,971	$755,068	+0.1%
Net Income	$72,684	$237,333	-0.7%

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

Volunteers

147

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

$166,768

Total Directors

$166,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNI WHITE	EXECUTIVE DIRECTOR	50.00	Officer Director	$96,506	$6,202	$102,708
WILL TURPIN-DOTY	ASSOCIATE DIRECTOR	45.00	Officer Director	$61,917	$2,143	$64,060
APRIL ANGERMEIER	PRESIDENT (JAN - MAY 2024)	8.00	Officer Director	$0	$0	$0
MATTHEW HOLLEY	VICE PRESIDENT (JAN - MAY); PRESIDENT (JUNE - DEC)	8.00	Officer Director	$0	$0	$0
DANA BLACK	SECRETARY	3.00	Officer Director	$0	$0	$0
CAROLINE VAHRENKAMP	TREASURER (JAN - MAY 2024)	3.00	Officer Director	$0	$0	$0
TOM GRAY	TREASURER (JUNE - DEC 2024)	3.00	Officer Director	$0	$0	$0
RACHEL PHILLIPS	BOARD CLERK	1.00	Director	$0	$0	$0
BRENDAN O'SULLIVAN HALE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
CALVIN KNIGHT-NELLIS	BOARD MEMBER (JUN - DEC 2024)	1.00	Director	$0	$0	$0
FLETCHER ELLIOT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BRINKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA THOMPSON	BOARD MEMBER (JAN - MAY 2024)	1.00	Director	$0	$0	$0
KARLA LOPEZ-OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIGH ANN HIRSCHMAN	BOARD MEMBER (JAN - MAY 2024)	1.00	Director	$0	$0	$0
REV ADAM PIERCE	BOARD MEMBER (JUN - DEC 2024)	1.00	Director	$0	$0	$0
REV JEFF BOWER	BOARD MEMBER (JAN - MAY 2024)	1.00	Director	$0	$0	$0
REV JULIA WHITWORTH	BOARD MEMBER (JAN - MAY 2024)	1.00	Director	$0	$0	$0
REYN LIBED	BOARD MEMBER (JUNE - DEC 2024)	1.00	Director	$0	$0	$0
ROXY HUI	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYON SWAFFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN COFFINGTON	BOARD MEMBER (JUN - DEC 2024)	1.00	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
2024	$913,655	$840,971	$2,189,167	$72,684
2023	$992,401	$755,068	$2,069,410	$237,333
2022	$763,838	$601,691	$1,794,539	$162,147
2021	$623,552	$464,659	$1,749,261	$158,893
2020	$346,616	$250,067	$1,524,757	$96,549
2019	$704,835	$193,392	$1,439,554	$511,443

TRINITY HAVEN INC