TRINITY COMMUNITY DEVELOPMENT INC (EIN 843580501) - 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

Principal Officer

JOHANNA DURRETT

Phone

2693175591

Tax Period

2023-01-01 to 2023-12-31

TRINITY COMMUNITY DEVELOPMENT INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $211K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $182K left a modest 14% surplus.

Mission

PROVIDING ECONOMIC, CULTURAL, SOCIAL, AND OTHER PROGRAMS AND ACTIVITIES WHICH ENHANCE QUALITY OF LIFE AND ASSIST PERSONS IN ACHIEVING THEIR FULLEST DEVELOPMENT.

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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 $86,649

Program Service Revenue $110,500

Investment Income $569

Other Revenue $13,533

TOTAL REVENUE $211,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,326

Fundraising Expenses $0

Program Expenses $182,148

Other Expenses $143,822

TOTAL EXPENSES $182,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,251	$132,161	+0.6%
Expenses	$182,148	$79,476	+1.3%
Net Income	$29,103	$52,685	-0.4%

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

N/A

Employees

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
JUSTIN BYRD	DIRECTOR	N/A	Director	$0	$0	$0
TIM COLE	DIRECTOR	N/A	Director	$0	$0	$0
JOHANNA DURRETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
JULIE ELMORE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SALLY HARRINGTON-NELSON	DIRECTOR	N/A	Director	$0	$0	$0
KELLIE HOFFMAN	TREASURER	N/A	Officer Director	$0	$0	$0
JEFF HOVATER	DIRECTOR	N/A	Director	$0	$0	$0
GARY MCNEES	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK MILLER	SECRETARY	N/A	Officer Director	$0	$0	$0
CARRIE MORTON	DIRECTOR	N/A	Director	$0	$0	$0
JANET WILSON	EXECUTIVE DI	N/A	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	No data	No data	No data	No data
2023	$211,251	$182,148	$355,426	$29,103
2022	$132,161	$79,476	$365,738	$52,685
2021	$47,990	$56,992	$358,284	$-9,002
2020	$55,067	$39,296	$383,303	$15,771

TRINITY COMMUNITY DEVELOPMENT INC