Trinity Community Commons EIN 83-2164043

Trinity Community Commons

EIN  83-2164043 Public charity (501(c)(3)) Nashville, TN
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers social and economic support to community members.
Leadership
Zach Lykins · Executive Director · $85K
Money in and out
$206K revenue, $161K expenses
Bottom line
20% program efficiency

Offers social and economic support to community members. For fiscal year 2024 it reported $206K in revenue, $161K in expenses, and $551K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$161K
Pt IX · Ln 25
Net assets
$551K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $45K
Where spending went · Part IX cols B–D
Program services $0.20 Management & general $0.80
Program efficiency
20%
of spending reaches programs▲ +33% vs prior filing year
Operating runway
41.0mo
months of highly liquid reserves at operating expense rate▲ +106% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▲ +139% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$206K
FY2024▲ +4%
Expenses
$161K
FY2024▼ -48%
Total assets
$552K
FY2024▲ +7%
Total liabilities
$452
FY2024▼ -93%
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$161K
Pt IX · Ln 25
Net assets
$551K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$45K
Total assetsPt X · Ln 16$552K
Program-expense ratioPt IX · col B20%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $32K of program spending, described in the organization's own filed words · FY2024.
01

Community dinners and outreach

$32Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrinity Community Commons
EINHdr · item D83-2164043
Principal addressHdr · item CNashville, TN
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFNov 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$85,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Zach Lykins’s $85K as Executive Director is at the 76th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Zach Lykins$85,000$52,307
Nate Paulk$62,400$70,417$59,010

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$198K · 96%
Investment income$8K · 4%
Contributions & grants96%$198K
Investment income4%$8K
— government grantsLn 1e$20K
Total revenueLn 12$206K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.20 Management & general $0.80
Program services20%$32K
Management & general80%$129K
Total functional expensesLn 25$161K

Balance Sheet

Part X · end of year
CashLn 1$552K
Total assetsLn 16$552K
Total liabilitiesLn 26$452
Total net assetsLn 32$551K
Months of cash on handcomputed41.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $552K · Operating expenses/yr $161K
41.0 months
Where the money goes
Program services
Program services $32K · Total expenses $161K
20%
Management & General
Management & general $129K · Total expenses $161K
80%
Fundraising
Fundraising $0 · Total expenses $161K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $394K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $198K · Total revenue $206K
96%
Government reliance
Government grants $20K · Total revenue $206K
10%
Earned-income share
Program service revenue $0 · Total revenue $206K
0%
Investment reliance
Investment income $8K · Total revenue $206K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $161K
0%
Growth & trend
Revenue growth (YoY)
This year $206K · Prior year $198K
+4%
Revenue CAGR
FY2020 $300K · FY2024 $206K
-9%
Net-asset trend (YoY)
End of year $551K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $206K · Expenses $161K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $552K
Net-asset ratio
Net assets $551K · Total assets $552K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $552K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Zach Lykins · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $85K · Total expenses $161K
53%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $89K · Total expenses $161K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 20%
Overhead ratio 80%
Fundraising cost ratio 0%
Revenue growth 4%
Legal fee ratio 3%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$27K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$206K revenue · viewing · ⤓ 990 PDF
FY2023$198K revenue · ⤓ 990 PDF
FY2022$834K revenue · ⤓ 990 PDF
FY2021$275K revenue · ⤓ 990 PDF
FY2020$300K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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