Trinity Park Conservancy Community… - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

Anthony Moore

Phone

2147401616

Tax Period

2025-01-01 to 2025-12-31

Trinity Park Conservancy Community Development Corporation, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 295% from the prior year, signaling strong growth momentum. The organization ran a surplus of $639K, a strong 40% operating margin.

Mission

Supporting and assisting Trinity Park Conservancy's charitable and educational purposes

Program Service Accomplishments

Program 1

Expenses: $938,491

Strategic planning to support Trinity Park Conservancy's activities in the area surrounding Harold Simmons Park

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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 $1,611,144

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,611,144

Expense Breakdown

Grants Paid $481,536

Salaries & Benefits $0

Fundraising Expenses $960

Program Expenses $938,491

Other Expenses $490,436

TOTAL EXPENSES $971,972

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,611,144	$407,675	+3.0%
Expenses	$971,972	$104,994	+8.3%
Net Income	$639,172	$302,681	+1.1%

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
Anthony Moore	President & CEO	5.00	Officer Director	$0	$0	$0
Michael Young	Chairman	2.00	Officer Director	$0	$0	$0
James Armstrong	Director	2.00	Director	$0	$0	$0
Miguel Solis	Director	2.00	Director	$0	$0	$0
John Trahan	CFO	2.00	Officer Director	$0	$0	$0
Matrice Ellis-Kirk	Secretary	2.00	Officer 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	$1,611,144	$971,972	$9,956,308	$639,172
2024	No data	No data	No data	No data
2023	$3,042,870	$279,443	$8,676,649	$2,763,427
2022	$250,500	$100,962	$362,755	$149,538

Trinity Park Conservancy Community Development Corporation