Triumph Services Inc
- Assets
- $590.9k
- Revenue
- $745.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Birmingham, AL
- Founding
- 11/2008
- Data as of
- 12/2022
- EIN
- 26-0508897
Organization Overview
Triumph Services Inc is located in Birmingham, AL. The organization was established in 2008. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Triumph Services Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triumph Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Triumph Services Inc generated $745.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $774.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRIUMPH SERVICES, INC PROVIDES COMMUNITY-BASED SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE TRYING TO LIVE INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE PROGRAM:DURING THE CURRENT YEAR, APPROXIMATELY 75 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-LIVE.
CONSULTING PROGRAM:TO PROVIDE INDIVIDUAL & GROUP CONSULTING SERVICES THROUGH LICENSED COUNSELORS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING THE CURRENT YEAR, APPROXIMATELY 35 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-CONSULTING.
WORK PROGRAM:TO AID ADULTS WITH DEVELOPMENTAL DISABILITES IN BECOMING GAINFULLY EMPLOYED IN ORDER TO ACHIEVE INDEPENDENCE AND ALSO BE A CONTRIBUTING MEMBER OF THE COMMUNITY. DURING THE CURRENT YEAR, APPROXIMATELY 250 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-WORK.
PLAY PROGRAM AND TRANSITION SERVICES:TO OFFER SOCIAL GROUPS, SUPERVISE SOCIAL ACTIVITIES, PROVIDE ONE-ON-ONE COUNSELING AND OTHER SERVICES TO PROMOTE RELATIONSHIP DEVELOPMENT AND HEALTHY SOCIAL SKILLS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING THE CURRENT YEAR, APPROXIMATELY 75 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-PLAY AND OTHER SMALL PROGRAMS. TRIUMPH SERVICES IS NOW OFFERING SCHOOL AND COMMUNITY BASED PRE-EMPLOYMENT TRANSITION SERVICES IN MONTGOMERY ON AN INDIVIDUAL AND/OR GROUP BASIS. (75 SERVED DURING THE YEAR THROUGH THE ORGANIZATION'S TRANSITION SERVICES)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Zaiontz Executive Director | Officer | 40 | $68,250 |
Erin Donohoe Board Chair | OfficerTrustee | 1 | $0 |
Rebecca Shurtz Board Treasurer | OfficerTrustee | 1 | $0 |
Dr Anna Hurst Board Secretary | OfficerTrustee | 1 | $0 |
Eric Kelly Board Member | Trustee | 1 | $0 |
Darcie Plowden Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,125 |
| Related organizations | $0 |
| Government grants | $145,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,406 |
| Total Program Service Revenue | $523,686 |
| Investment income | $3,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,566 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $745,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,250 |
| Compensation of current officers, directors, key employees. | $45,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $392,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,580 |
| Payroll taxes | $37,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,652 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,800 |
| Advertising and promotion | $1,666 |
| Office expenses | $48,821 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,788 |
| Travel | $49,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,623 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,234 |
| Insurance | $16,973 |
| All other expenses | -$2,052 |
| Total functional expenses | $774,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,947 |
| Savings and temporary cash investments | $26,183 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,583 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,649 |
| Net Land, buildings, and equipment | $297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $185,269 |
| Total assets | $590,928 |
| Accounts payable and accrued expenses | $10,515 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $187,531 |
| Total liabilities | $198,046 |
| Net assets without donor restrictions | $392,882 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $590,928 |