Trinity Community Development INC EIN 84-3580501

Trinity Community Development INC

EIN  84-3580501 Public charity (501(c)(3)) Battle Creek, MI
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers programs and activities to improve lives and help people reach their full potential.
Leadership
Justin Byrd · Director
Money in and out
$252K revenue, $188K expenses
Bottom line
100% program efficiency

Offers programs and activities to improve lives and help people reach their full potential. For fiscal year 2024 it reported $252K in revenue, $188K in expenses, and $152K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$252K
Pt VIII · Ln 12
Total expenses
$188K
Pt IX · Ln 25
Net assets
$152K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $64K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
14.6mo
months of highly liquid reserves at operating expense rate▲ +36% vs prior filing year
Surplus margin
+25%
revenue over expenses, this year▲ +84% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$252K
FY2024▲ +19%
Expenses
$188K
FY2024▲ +3%
Total assets
$229K
FY2024▼ -36%
Total liabilities
$76K
FY2024▼ -71%
Total revenue
$252K
Pt VIII · Ln 12
Total expenses
$188K
Pt IX · Ln 25
Net assets
$152K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$64K
Total assetsPt X · Ln 16$229K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

2 program services account for $52K of program spending, described in the organization's own filed words · FY2024.
01

Home improvement projects in support of the community.

$52Kprogram expense
02

Connectional Programs

Programs and activities in the trinity neighborhood center which provided connections to organizations such as social services, schools and non-profit organizations, activities to improve health and wellness, activities designed to build connections between neighbors and improve the overall quality of life in the battle creek community.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrinity Community Development INC
EINHdr · item D84-3580501
Principal addressHdr · item CBattle Creek, MI
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFJul 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Trinity Community Development INC executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$162K · 65%
Contributions & grants$59K · 24%
Other revenue$29K · 11%
Program service revenue65%$162K
Contributions & grants24%$59K
Other revenue11%$29K
Investment income$1K
— government grantsLn 1e$16K
Total revenueLn 12$252K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$188K
Total functional expensesLn 25$188K

Balance Sheet

Part X · end of year
CashLn 1$229K
Total assetsLn 16$229K
Total liabilitiesLn 26$76K
Total net assetsLn 32$152K
Months of cash on handcomputed14.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $229K · Operating expenses/yr $188K
14.6 months
Where the money goes
Program services
Program services $188K · Total expenses $188K
100%
Management & General
Management & general $0 · Total expenses $188K
0%
Fundraising
Fundraising $0 · Total expenses $188K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $39K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $59K · Total revenue $252K
24%
Government reliance
Government grants $16K · Total revenue $252K
6%
Earned-income share
Program service revenue $162K · Total revenue $252K
65%
Investment reliance
Investment income $1K · Total revenue $252K
0%
Program self-sufficiency
Program service revenue $162K · Total expenses $188K
86%
Growth & trend
Revenue growth (YoY)
This year $252K · Prior year $211K
+19%
Revenue CAGR
FY2020 $55K · FY2024 $252K
+46%
Net-asset trend (YoY)
End of year $152K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $252K · Expenses $188K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $229K
Net-asset ratio
Net assets $152K · Total assets $229K
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $229K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Justin Byrd · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $188K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $71K · Total expenses $188K
38%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 19%

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.

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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)$252K revenue · viewing · ⤓ 990 PDF
FY2023$211K revenue · ⤓ 990 PDF
FY2022$132K revenue · ⤓ 990 PDF
FY2021$48K revenue · ⤓ 990 PDF
FY2020$55K 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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