TRINITY FELLOWSHIP INTERNATIONAL INC

EIN: 920073880 501(c)(3)

RAPID CITY, SD

Total Revenue
$439,323
Total Expenses
$722,900
Total Assets
$1,727,525
Net Assets
$1,727,525
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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
1979
Legal Domicile
AK
Principal Officer
CHATTRA B TAMANG
Phone
6057915455
Tax Period
2025-01-01 to 2025-12-31

TRINITY FELLOWSHIP INTERNATIONAL INC, founded in 1979, is a small nonprofit that reported $439K in total revenue in fiscal year 2025. Expenses of $723K exceeded revenue, resulting in a 65% operating deficit.

Mission

MISSIONARY WORK

Program Service Accomplishments

Program 1
Expenses: $706,298 Revenue: $4,813

THE ORGANIZATION SUPPORTS THE MISSIONARY WORK OF REV. CHATTRA TAMANG. THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE REV. TAMANG SERVES IN INDIA. THE ORGANIZATION ALSO PROVIDES...

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THE ORGANIZATION SUPPORTS THE MISSIONARY WORK OF REV. CHATTRA TAMANG. THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE REV. TAMANG SERVES IN INDIA. THE ORGANIZATION ALSO PROVIDES SUPPORT TO STUDENTS SEEKING AN EDUCATION AND ENGAGES IN CHURCH-BUILDING ACTIVITIES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $268,979
Program Service Revenue $0
Investment Income $168,131
Other Revenue $2,213
TOTAL REVENUE $439,323

Expense Breakdown

Grants Paid $126,000
Salaries & Benefits $492,727
Fundraising Expenses $7,930
Program Expenses $706,298
Other Expenses $104,173
TOTAL EXPENSES $722,900

Year-over-Year Comparison

2025 2024 Change
Revenue $439,323 $452,117 0.0%
Expenses $722,900 $488,532 +0.5%
Net Income $-283,577 $-36,415 +6.8%
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
40

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
3
$139,927
Total Directors
3
$139,927
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV CHATTRA B TAMANG EXECUTIVE DIRECTOR/PRESIDE 50.00
Officer Director
$129,477 $10,450 $139,927
DAVID CLUM VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
CONNIE BICKFORD SECRETARY 5.00
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 $439,323 $722,900 $1,727,525 $-283,577
2024 No data No data No data No data
2023 $296,394 $340,572 $1,774,850 $-44,178
2022 $303,132 $353,137 $1,503,433 $-50,005
2021 $323,418 $294,379 $1,862,234 $29,039
2020 $300,491 $274,187 $1,538,929 $26,304
2019 $285,222 $401,880 $1,363,405 $-116,658
2018 $199,688 $382,566 $1,243,555 $-182,878
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