TRIO THERAPY PARTNERS (EIN 832600458) - 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

2019

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

TRIO THERAPY PARTNERS, founded in 2019, is a small nonprofit in the Health Care sector that reported $349K in total revenue in fiscal year 2023. The organization ran a surplus of $104K, a strong 30% operating margin.

Mission

EMPOWERING INDIVIDUALS AND FAMILIES THROUH UNIQUE REHABILITATIVE SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $334,205

Investment Income $0

Other Revenue $14,509

TOTAL REVENUE $348,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,810

Other Expenses $244,810

TOTAL EXPENSES $244,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,714	N/A	N/A
Expenses	$244,810	N/A	N/A
Net Income	$103,904	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

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
TERRI ALLENDER	DIRECTOR	0.00	Director	$0	$0	$0
NICOLE MARCORELLE	DIRECTOR	0.00	Director	$0	$0	$0
DENNIE MOORE	DIRECTOR	0.00	Director	$0	$0	$0
ANDREW HARBOURNE	DIRECTOR	0.00	Director	$0	$0	$0
TERESA JARMUL	DIRECTOR	0.00	Director	$0	$0	$0
KRISTEN LUDLOW	TREASURER	0.00	Director	$0	$0	$0
COLLETTE HUIDEKOPER	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN CREMONESE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
AMANDA MOODY	DIRECTOR OF OPERATIONS	40.00	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
2024	No data	No data	No data	No data
2023	$348,714	$244,810	$192,603	$103,904

TRIO THERAPY PARTNERS