P โ€” Human ServicesEIN: 900718267ยท Ruling Year: 2014

Holy Trinity Episcopal Church Foundation Inc

Melbourne, Florida

B+Health Score
67B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$555K
Total Revenue
๐Ÿ“Š
$542K
Total Expenses
๐Ÿฆ
$10.2M
Net Assets
๐Ÿ“‹
N/A
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-49.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+2.4%
Revenue minus expenses as % of revenue

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$555,190โ†“50%$541,756โ†“5%$10,235,569โ†‘5%
2022$1,100,750โ†“42%$567,342โ†“2%$9,755,606โ†“8%
2021$1,884,851โ†‘138%$581,706โ†“3%$10,610,003โ†‘18%
2020$793,389โ†‘1%$597,305โ†‘46%$9,012,211โ†‘7%
2019$788,114โ†‘17%$408,768โ†“40%$8,434,850โ†‘16%
2018$672,243โ†‘17%$677,081โ†‘73%$7,282,237โ†“10%
2017$573,237โ†“28%$391,714โ†‘5%$8,089,914โ†‘7%
2016$796,052โ†“79%$372,890โ†‘36%$7,571,908โ†‘8%
2015$3,758,014โ†‘846%$273,789โ†‘339%$7,027,126โ†‘83%
2014$397,055โ†“55%$62,313โ†“2%$3,831,895โ†‘9%
2013$886,105โ†“49%$63,384โ†‘47%$3,500,499โ†‘40%
2012$1,752,551โ†‘119%$42,983โ†‘665%$2,506,634โ†‘203%
2011$800,715$5,616$826,073

Frequently Asked Questions

What does Holy Trinity Episcopal Church Foundation Inc do?โ–ผ

Holy Trinity Episcopal Church Foundation Inc is a human services nonprofit organization based in Florida. It is classified under NTEE code P60 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Holy Trinity Episcopal Church Foundation Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Holy Trinity Episcopal Church Foundation Inc has a score of 67/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Holy Trinity Episcopal Church Foundation Inc generate?โ–ผ

Holy Trinity Episcopal Church Foundation Inc reports $1.1M in annual revenue and holds $11.2M in total assets, based on IRS filings.

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Holy Trinity Episcopal Church Foundation Inc โ€” Melbourne, FL | GiveScope