TRINITY COMMUNITY CONNECTION INC (EIN 943447082) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Alyssa Kaplan

Phone

2122227045

Tax Period

2025-01-01 to 2025-12-31

TRINITY COMMUNITY CONNECTION INC, founded in 2008, is a small nonprofit in the Religion sector that reported $951K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $883K left a modest 7% surplus.

Mission

Trinity Community Connection has 5 programs; the largest is a ten-bed transitional (i.e., longer than 30 days) shelter with social services for LGBTQ+ youth and young adults who are experiencing homelessness. The other 4 programs are an after-school (currently closed), a weekly support group for Spanish-speaking neighborhood women, an annual Thanksgiving dinner, and a food pantry. As of January 1, 2026, Trinity Place Shelter is the only active program.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $936,867

Program Service Revenue $0

Investment Income $13,820

Other Revenue $0

TOTAL REVENUE $950,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,534

Fundraising Expenses $103,883

Program Expenses $750,340

Other Expenses $354,326

TOTAL EXPENSES $883,360

Year-over-Year Comparison

	2025	2024	Change
Revenue	$950,687	$681,095	+0.4%
Expenses	$883,360	$697,168	+0.3%
Net Income	$67,327	$-16,073	-5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$53,300

Total Directors

Key Employees

$191,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Kaplan	Director, Trinity Place Shelter	40	Key Emp Highest	$95,800	$95,800	$191,600
Anne Fry	Treasurer	30	Officer	$26,650	$26,650	$53,300
Alyssa Kaplan	Executive Director	10	Director	$0	$0	$0
Tom Viviano	Board Chair	5	Director	$0	$0	$0
Lydie Raschka	Secretary	5	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
2025	$950,687	$883,360	$397,001	$67,327
2024	$681,095	$697,168	$322,995	$-16,073
2023	$562,172	$646,267	$339,514	$-84,095
2022	$842,523	$955,539	$417,188	$-113,016
2021	$803,121	$716,788	$575,373	$86,333
2020	$531,860	$497,983	$495,026	$33,877

TRINITY COMMUNITY CONNECTION INC