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TRINITY HEALTH FOUNDATION
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TRINITY HEALTH FOUNDATION
Rock Island, IL, US
•
501(c)3
•
EIN
36-3321751
•
WWW.UNITYPOINT.ORG (SEE SCH O)
•
Fund Raising & Fund Distribution
Regional Funder
TRINITY HEALTH FOUNDATION
Sign up to claim this org
Rock Island, IL, US
•
501(c)3
•
EIN
36-3321751
•
WWW.UNITYPOINT.ORG (SEE SCH O)
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$25,598,042
Investments
59%
Receivables (Non-Related)
32%
Cash & Equivalents
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$504,583
Other Liabilities
60%
Payables & Accruals
40%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,627,464
$2,201,105
+35%
Receivables (Non-Related)
$626,352
$8,294,545
+1224%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,861,508
$15,102,392
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$15,115,324
$25,598,042
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$186,749
$204,254
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$107,275
$300,329
+180%
Total Liabilities
$294,024
$504,583
+72%
Net assets
2023
2024
Change
Restricted Net Assets
$12,580,636
$22,554,434
+79%
Unrestricted Net Assets
$2,240,664
$2,539,025
+13%
Net assets
2023
2024
Change
Net assets
+$14,821,300
+$25,093,459
+69%
Balance Sheet
