THE TRINITY PLAYERS (EIN 942252681) - 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

1979

Legal Domicile

Principal Officer

Phone

5306238659

Tax Period

2023-01-01 to 2023-12-31

THE TRINITY PLAYERS, founded in 1979, is a micro nonprofit that reported $82K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $78K left a modest 5% surplus.

Mission

PROVIDING A FACILITY FOR THE PERFORMING ARTS. PROMOTING LIVE THEATRE AND ACTING IN A COUNTY OF APPROXIMATELY 15,000 POPULATION AND A COMMUNITY OF APPROXIMATELY 3,OOO POPULATION.

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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 $23,671

Program Service Revenue $29,362

Investment Income $3

Other Revenue $29,282

TOTAL REVENUE $82,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,377

Other Expenses $78,377

TOTAL EXPENSES $78,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,318	$64,169	+0.3%
Expenses	$78,377	$100,341	-0.2%
Net Income	$3,941	$-36,172	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA WILLIAMS	Secretary	0.00	Director	$0	$0	$0
KEVIN CAHILL	Treasurer	2.00	Director	$0	$0	$0
JANNE TUCKER	Director	0.00	Director	$0	$0	$0
KARI KENNEDY	Vice President	1.00	Director	$0	$0	$0
MARY JANE EDGE	Director	1.00	Director	$0	$0	$0
ANN HILL	Director	1.00	Director	$0	$0	$0
TAYLOR AGLIPAY	President	1.00	Director	$0	$0	$0
CAROLINE CROCKETT	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
2024	No data	No data	No data	No data
2023	$82,318	$78,377	$807,325	$3,941
2022	$64,169	$100,341	$801,961	$-36,172
2021	$56,447	$50,920	$838,934	$5,527
2020	$55,197	$75,843	$854,452	$-20,646
2019	$75,313	$84,689	$870,468	$-9,376
2018	$69,234	$89,226	$887,434	$-19,992

THE TRINITY PLAYERS