PROJECT TRINITE (EIN 933674252) - 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

2023

Legal Domicile

Principal Officer

DAVE CONNOR

Phone

6174190075

Tax Period

2024-07-01 to 2025-06-30

PROJECT TRINITE, founded in 2023, is a small nonprofit that reported $200K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

OUR VISION IS TO FORGE A SUSTAINABLE PATH TO ECONOMIC PROGRESS IN RESOURCE-CONSTRAINED COMMUNITIES ACROSS THE GLOBE. WE ACHIEVE THIS THROUGH THE DEPLOYMENT OF MODULAR, SOLAR-POWERED, SATELLITE CONNECTED, TRAINING AND WORK CENTERS, EFFECTIVELY IGNITING AN ECONOMIC ENGINE QUICKLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $146,250

Program Service Revenue $0

Investment Income $5

Other Revenue $53,395

TOTAL REVENUE $199,650

Expense Breakdown

Grants Paid $20,171

Salaries & Benefits $77,847

Fundraising Expenses $1,513

Program Expenses $83,543

Other Expenses $99,832

TOTAL EXPENSES $197,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,650	$144,088	+0.4%
Expenses	$197,850	$52,628	+2.8%
Net Income	$1,800	$91,460	-1.0%

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

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

$37,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE CONNOR	EXECUTIVE PRESIDENT	60.00	Director	$37,200	$0	$37,200
JIM GOLDBERG	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT GLYNN	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM SHANAHAN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
HOWARD M KELMAN ESQ	BOARD CLERK	1.00	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	$199,650	$197,850	$93,261	$1,800
2024	$144,088	$52,628	$91,460	$91,460

PROJECT TRINITE