TRINITY WESTERN UNIV FOUNDATION - US (EIN 911116381) - 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

1980

Legal Domicile

Principal Officer

JOHN KROONTJE

Phone

3602011432

Tax Period

2023-01-01 to 2023-12-31

TRINITY WESTERN UNIV FOUNDATION - US, founded in 1980, is a small nonprofit in the Education sector that reported $443K in total revenue in fiscal year 2023. Expenses of $488K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SUPPORT AND BENEFIT CHRISTIAN ORGANIZATIONS THAT ARE APPROVED BY THE DIRECTORS AND WHICH WOULD BE CONSISTENT WITH TRINITY WESTERN UNIVERSITY CORE VALUES, MISSION AND FAITH STATEMENT.

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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 $312,402

Program Service Revenue $0

Investment Income $37,384

Other Revenue $93,591

TOTAL REVENUE $443,377

Expense Breakdown

Grants Paid $274,247

Salaries & Benefits $24,422

Fundraising Expenses $10,811

Program Expenses $438,686

Other Expenses $189,205

TOTAL EXPENSES $487,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,377	$426,712	+0.0%
Expenses	$487,874	$556,094	-0.1%
Net Income	$-44,497	$-129,382	-0.7%

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

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
HERM FRANSEN	SECRETARY	5.00	Officer Director	$0	$0	$0
RUSSELL UNREIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DARYL BRENNICK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROLYNN NOVICH	TREASURER	2.00	Officer Director	$0	$0	$0
ANN BALLARD BALL	DIRECTOR	2.00	Director	$0	$0	$0
TODD MARTIN	MEMBER	2.00	Director	$0	$0	$0
JOHN KROONTJE	EXECUTIVE DIRECTOR	8.00	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	$443,377	$487,874	$3,075,407	$-44,497
2022	$426,712	$556,094	$2,739,446	$-129,382
2021	$1,967,501	$2,078,243	$3,554,587	$-110,742
2020	$1,527,704	$1,970,736	$3,935,989	$-443,032
2019	$1,146,288	$1,180,301	$5,172,257	$-34,013
2019	$1,146,288	$1,180,301	$5,172,257	$-34,013
2018	$1,272,552	$1,078,995	$4,535,537	$193,557

TRINITY WESTERN UNIV FOUNDATION - US