TRINITY CHRISTIAN CENTER OF SANTA ANA (EIN 952844062) - 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

1973

Legal Domicile

Principal Officer

MATTHEW W CROUCH

Phone

2148322950

Tax Period

2024-01-01 to 2024-12-31

TRINITY CHRISTIAN CENTER OF SANTA ANA, founded in 1973, is a mid-sized nonprofit in the Religion sector that reported $65.5M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $75.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD

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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 $6,065,677

Program Service Revenue $54,577,655

Investment Income $3,919,644

Other Revenue $900,863

TOTAL REVENUE $65,463,839

Expense Breakdown

Grants Paid $3,471,592

Salaries & Benefits $13,848,415

Fundraising Expenses $32,926

Program Expenses $60,949,644

Other Expenses $58,623,399

TOTAL EXPENSES $75,943,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,463,839	$80,424,389	-0.2%
Expenses	$75,943,406	$81,868,635	-0.1%
Net Income	$-10,479,567	$-1,444,246	+6.3%

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

180

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

$2,538,846

Total Directors

$1,572,213

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW W CROUCH	PRESIDENT/CH	40.00	Officer Director	$728,852	$178,793	$907,645
ROBERT FOPMA	SECRETARY AS	1.00	Officer	$0	$69,000	$437,615
JAMES MITTAN	TREASURER TH	1.00	Officer	$0	$169,000	$415,680
ERICK STAKELBECK	EXECUTIVE PR	1.00	Highest	$0	$10,500	$411,141
LAURIE M CROUCH	VICE-PRES/CO	40.00	Officer Director	$337,333	$69,000	$406,333
CARL EMANUEL EDDYSON	DIGITAL PLAT	40.00	Highest	$338,000	$10,140	$348,140
TRENT GIBSON	CAPTAIN/AIRC	40.00	Highest	$333,398	$6,743	$340,141
LARRY HALEY	ENGINEERING	1.00	Highest	$0	$8,450	$317,920
RUSSELL HALL	PRODUCTION V	1.00	Highest	$0	$8,940	$313,879
COLBY MAY	DIRECTOR	1.00	Director	$0	$0	$258,235
MELINDA MORGAN	TREASURER AS	1.00	Officer	$0	$0	$196,923
MARGARET TUCCILLO	SECRETARY TH	40.00	Officer	$124,227	$50,423	$174,650
FRANK AMEDIA	DIRECTOR	1.00	Director	$0	$0	$0
BUNKER SESSIONS	DIRECTOR THR	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	$65,463,839	$75,943,406	$206,057,695	$-10,479,567
2023	$80,424,389	$81,868,635	$209,893,981	$-1,444,246
2022	$73,530,276	$83,632,718	$204,161,219	$-10,102,442
2021	$120,975,345	$91,136,412	$220,989,355	$29,838,933
2020	$75,920,270	$83,735,756	$181,299,592	$-7,815,486
2019	$81,522,170	$935,114,460	$183,381,735	$-853,592,290
2018	$137,389,286	$227,751,332	$1,074,579,995	$-90,362,046

TRINITY CHRISTIAN CENTER OF SANTA ANA