TRINITY TERRACE FOUNDATION INC (EIN 912162130) - 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

2013

Legal Domicile

Principal Officer

DOUG WILSON

Phone

8887246424

Tax Period

2018-10-01 to 2019-09-30

TRINITY TERRACE FOUNDATION INC, founded in 2013, is a small nonprofit that reported $143K in total revenue in fiscal year 2018. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $729K exceeded revenue, resulting in a 411% operating deficit.

Mission

TO ENRICH THE QUALITY OF LIFE FOR TRINITY TERRACE RESIDENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $131,435

Program Service Revenue $0

Investment Income $11,119

Other Revenue $0

TOTAL REVENUE $142,554

Expense Breakdown

Grants Paid $712,321

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $722,656

Other Expenses $16,194

TOTAL EXPENSES $728,515

Year-over-Year Comparison

	2018	2017	Change
Revenue	$142,554	$107,716	+0.3%
Expenses	$728,515	$57,201	+11.7%
Net Income	$-585,961	$50,515	-12.6%

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

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
DOUG WILSON	CHAIR	1.00	Officer Director	$0	$0	$0
ALLAN BARR	VICE CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
GRETCHEN SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
CARLELA VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WHITWORTH	DIRECTOR	1.00	Director	$0	$0	$0
SUZY WILLIAMS	DIRECTOR	1.00	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
2019	$142,554	$728,515	No data	$-585,961
2018	$107,716	$57,201	$622,560	$50,515

TRINITY TERRACE FOUNDATION INC