Triangle Christian Services Inc

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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

1976

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Triangle Christian Services Inc, founded in 1976, is a micro nonprofit in the Religion sector that reported $63K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 35% operating margin.

Mission

To provide programs for the preservation of families and ensure a nuturing environment for the children.

Program Service Accomplishments

Program 1

Expenses: $40,950 Revenue: $22,322

Provide emotional, social and physical needs to families in the South Los Angeles area. Instituted job trainig program for homeless women, womens choir, provide skills necessary for family...

Provide emotional, social and physical needs to families in the South Los Angeles area. Instituted job trainig program for homeless women, womens choir, provide skills necessary for family preservation. Provide shelter for low income families. Approimately 10 families.

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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 $35,065

Program Service Revenue $28,206

Investment Income $0

Other Revenue $0

TOTAL REVENUE $63,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,950

Other Expenses $40,950

TOTAL EXPENSES $40,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,271	$51,710	+0.2%
Expenses	$40,950	$43,553	-0.1%
Net Income	$22,321	$8,157	+1.7%

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

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
Vielka John	Director	2.00	Director	$0	$0	$0
Rev John Stewart	Director	2.00	Director	$0	$0	$0
Rev Paul Jones	Treasurer	3.00	Officer	$0	$0	$0
Rev Les B Higgins Sr	Executive Director	40.00	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
2024	No data	No data	No data	No data
2023	$63,271	$40,950	$1,259,748	$22,321
2022	$51,710	$43,553	$1,243,639	$8,157
2021	$47,381	$36,903	$1,241,216	$10,478
2020	$289,600	$278,430	$1,235,473	$11,170
2019	$495,038	$477,885	$1,248,084	$17,153
2018	$440,028	$454,820	$1,228,862	$-14,792