Holy Trinity Housing Inc (EIN 830281794) - 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

1987

Legal Domicile

Principal Officer

Very Reverend Carl Gallin

Phone

3077788850

Tax Period

2024-07-01 to 2025-06-30

Holy Trinity Housing Inc, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $434K in total revenue in fiscal year 2024.

Mission

To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming.

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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 $304,145

Program Service Revenue $129,397

Investment Income $158

Other Revenue $303

TOTAL REVENUE $434,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,786

Fundraising Expenses $0

Program Expenses $343,158

Other Expenses $350,466

TOTAL EXPENSES $424,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,003	$439,466	0.0%
Expenses	$424,252	$458,372	-0.1%
Net Income	$9,751	$-18,906	-1.5%

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
Steven Biegler	President	2.00	Director	$0	$0	$0
Fr Carl Gallinger	Vice President	2.00	Officer Director	$0	$0	$0
Bill Willinghan	Board Member	2.00	Director	$0	$0	$0
Shaina Case	Board Member	2.00	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	$434,003	$424,252	$667,249	$9,751
2024	$439,466	$458,372	$705,602	$-18,906
2023	$431,219	$447,027	$730,014	$-15,808
2022	$414,432	$425,145	$767,955	$-10,713
2021	$416,351	$417,924	$815,800	$-1,573
2020	$414,909	$426,127	$822,905	$-11,218
2019	$393,733	$414,222	$802,605	$-20,489

Holy Trinity Housing Inc