TRILITH FOUNDATION INC (EIN 854305492) - 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

ELIZABETH DIXON

Tax Period

2023-01-01 to 2023-12-31

TRILITH FOUNDATION INC, founded in 2020, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 5068% from the prior year, signaling strong growth momentum.

Mission

TRILITH FOUNDATION'S EXISTS TO ENRICH THE LIVES OF THE CREATORS AND THE MAKERS WHO INSPIRE THE WORLD.

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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 $3,838,845

Program Service Revenue $61,919

Investment Income $37

Other Revenue $132

TOTAL REVENUE $3,900,933

Expense Breakdown

Grants Paid $1,798,438

Salaries & Benefits $323,947

Fundraising Expenses $279,729

Program Expenses $2,575,832

Other Expenses $1,680,699

TOTAL EXPENSES $3,803,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,900,933	$75,480	+50.7%
Expenses	$3,803,084	$287,041	+12.2%
Net Income	$97,849	$-211,561	-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

$262,896

Total Directors

$262,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH DIXON	PRES & EXEC	40.00	Officer Director	$229,177	$33,719	$262,896
JOHN STEPHENSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RYAN HANING	TREASURER	2.00	Officer Director	$0	$0	$0
ALISON BUTLER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN T CATHY	BOARD MEMBER	4.00	Director	$0	$0	$0
FRANK PATTERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSS CATHY	BOARD MEMBER	4.00	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	$3,900,933	$3,803,084	$332,871	$97,849
2022	$75,480	$287,041	$103,949	$-211,561

TRILITH FOUNDATION INC