Trinity Park Conservancy Community Development Corporation (EIN 852569395) - 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

2020

Legal Domicile

Principal Officer

Anthony Moore

Phone

2147401616

Tax Period

2023-01-01 to 2023-12-31

Trinity Park Conservancy Community Development Corporation, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 1115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 91% operating margin.

Mission

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

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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 $3,042,870

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,042,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,458

Other Expenses $279,443

TOTAL EXPENSES $279,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,042,870	$250,500	+11.1%
Expenses	$279,443	$100,962	+1.8%
Net Income	$2,763,427	$149,538	+17.5%

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

$610,140

Total Directors

$610,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony Moore	President & CEO	5.00	Officer Director	$0	$19,070	$369,070
Sarah Fletcher	CFO	5.00	Officer Director	$0	$9,320	$241,070
Michael Young	Chairman	2.00	Officer Director	$0	$0	$0
James Armstrong	Director	2.00	Director	$0	$0	$0
Tynesia Boyea-Robinson	Director	2.00	Director	$0	$0	$0
Walter Elcock	Secretary	2.00	Director	$0	$0	$0
Marguerite Hoffman	Director	2.00	Director	$0	$0	$0
Miguel Solis	Director	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
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