TRINITY UNLIMITED OUTREACH (EIN 954848302) - 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

2001

Legal Domicile

Principal Officer

LINDA WHITE

Phone

3106317810

Tax Period

2024-01-01 to 2024-12-31

TRINITY UNLIMITED OUTREACH, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $949K, a strong 64% operating margin.

Mission

WE EXIST FOR THE SOLE PURPOSE OF HELPING UNDERPRIVILEDGED FAMILIES WITH YOUNG CHILDREN OPPORTUNITIES TO EXCEL ACADEMICALL AND SOCIALLY.

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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 $0

Program Service Revenue $1,475,645

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,475,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,287

Fundraising Expenses $0

Other Expenses $250,059

TOTAL EXPENSES $526,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,475,645	$1,599,396	-0.1%
Expenses	$526,331	$862,808	-0.4%
Net Income	$949,314	$736,588	+0.3%

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

N/A

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
LINDA WHITE	DIRECTOR	050.00	Officer Director Key Emp	$0	$0	$0
MARY NELSON	ADMINISTRATOR	025.00	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
2024	$1,475,645	$526,331	$2,889,298	$949,314
2023	$1,599,396	$862,808	$2,252,449	$736,588
2022	$1,016,676	$737,011	$1,492,482	$279,665
2021	$1,104,306	$596,742	$1,213,437	$507,564
2020	$896,681	$582,481	$659,833	$314,200
2019	$536,388	$428,760	$237,600	$107,628
2018	$427,504	$384,808	$132,928	$42,696

TRINITY UNLIMITED OUTREACH