Civic Intelligence

Triumph Services Inc

EIN 26-0508897 • 501(c)3 • Birmingham, AL

Profile

Triumph offers an alternative form of support to individuals with developmental disabilities, provided in a community-based & non-restrictive manner. Triumph supports individuals to grow in independence to assume greater personal responsibility and to increase community involvement. Services are centered on three aspects of existence - living, working & playing. Triumph offers life coaching, supported employment and social activity coordination. Triumph also offers individual, couples and group therapy to address the anxiety & depression that is more prevalent in this population. Currently triumph is supporting approximately 242 individuals and of those 71% have a diagnosis of either autism or asperger's syndrome.

2301 Arlington Ave S 200Birmingham, AL 35205

www.triumphservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$295,754

Down $295,174 (-50%) from 2022

Liabilities

Down

$108,893

Down $89,153 (-45%) from 2022

Net Assets

Down

$186,861

Down $206,021 (-52%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$576,352

Down $169,178 (-23%) from 2022

Expenses

Down

$678,519

Down $95,482 (-12%) from 2022

Net Income

Down

-$102,167

Down $73,696 (-259%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $43,238Liabilities 2010: $7,709Net Assets 2010: $35,5292010Assets 2011: $54,673Liabilities 2011: $0Net Assets 2011: $54,6732011Assets 2012: $79,762Liabilities 2012: $0Net Assets 2012: $79,7622012Assets 2013: $117,563Liabilities 2013: $0Net Assets 2013: $117,5632013Assets 2014: $123,051Liabilities 2014: $0Net Assets 2014: $123,0512014Assets 2015: $154,475Liabilities 2015: $0Net Assets 2015: $154,4752015Assets 2016: $179,487Liabilities 2016: $0Net Assets 2016: $179,4872016Assets 2019: $219,678Liabilities 2019: $9,890Net Assets 2019: $209,7882019Assets 2020: $227,191Liabilities 2020: $3,731Net Assets 2020: $223,4602020Assets 2022: $590,928Liabilities 2022: $198,046Net Assets 2022: $392,8822022Assets 2024: $295,754Liabilities 2024: $108,893Net Assets 2024: $186,8612024

Highlighted filing

2024

Assets$295,754
Liabilities$108,893
Net Assets$186,861
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $372,3462010Expenses 2011: $518,2442011Expenses 2012: $559,3162012Revenue 2013: $693,695Expenses 2013: $653,986Net Income 2013: $39,7092013Revenue 2014: $676,219Expenses 2014: $670,731Net Income 2014: $5,4882014Revenue 2015: $782,638Expenses 2015: $751,214Net Income 2015: $31,4242015Revenue 2016: $895,057Expenses 2016: $870,045Net Income 2016: $25,0122016Revenue 2019: $1,051,088Expenses 2019: $1,147,536Net Income 2019: -$96,4482019Revenue 2020: $772,589Expenses 2020: $758,917Net Income 2020: $13,6722020Revenue 2022: $745,530Expenses 2022: $774,001Net Income 2022: -$28,4712022Revenue 2024: $576,352Expenses 2024: $678,519Net Income 2024: -$102,1672024

Highlighted filing

2024

Revenue$576,352
Expenses$678,519
Net Income-$102,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$295,754
Liabilities
$108,893
Net assets
$186,861
Revenue
$576,352
Expenses
$678,519
Net income
-$102,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$0.58$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.20$0.39$0.75$0.77$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.77$0.76$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.05$1.15$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.78$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.69$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$748,096
Mission and Program Overview

Mission

Triumph offers an alternative form of support to individuals with developmental disabilities, provided in a community based & non-restrictive manner. Triumph supports individuals to grow in independence to assume greater personal responsibility and to increase community involvement. Services are centered on three aspects of existence - living, working & playing. Triumph offers life coaching, supported employment and social activity coordination. Triumph also offers individual, couples and group therapy to address the anxiety & depression that is more prevalent in this population. Currently triumph is supporting approximately 380 individuals and of those approximately 75% have a diagnosis of either autism or asperger's syndrome.

Triumph services, inc provides community-based support to individuals with developmental disabilities who are trying to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,174$317,947▼ $45,227
Accounts Receivable$35,385$57,583▲ $22,198
Savings and Temporary Cash Investments$26,180$26,183▲ $3
Prepaid Expenses and Deferred Charges$4,003$3,649▼ $354
Land, Buildings, and Equipment, Net$1,531$297▼ $1,234
Total Assets$430,273$590,928▲ $160,655
Other Assets Total$0$185,269▲ $185,269
Liabilities
Other Liabilities$0$187,531▲ $187,531
Accounts Payable and Accrued Expenses$8,920$10,515▲ $1,595
Total Liabilities$8,920$198,046▲ $189,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,353$392,882▼ $28,471
Total Net Assets Fund Balance$421,353$392,882▼ $28,471
Total Liabilities and Net Assets / Fund Balance$430,273$590,928▲ $160,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297$41,254$41,551
Leasehold Improvements$0$1,780$1,780
Other Assets Org$185,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$26,180-▲ $3-$26,183
2021$26,168-▲ $12-$26,180
2020$25,051-▲ $1,117-$26,168
2019$24,946-▲ $105-$25,051
2018$23,565$1,192▲ $189-$24,946
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ZaiontzExecutive DirectorFT$68,250$5,757$74,007

Board Members and Trustees

NameTitle
Erin DonohoeBoard Chair
Darcie PlowdenBoard Member
Eric KellyBoard Member
Gretchen PickettBoard Member
Katie TroupeBoard Member
Katie WellsBoard Member
Louis StephenBoard Member
Stuart FrancoBoard Member
Thomas WellsBoard Member
Tim CookBoard Member
Walter JonesBoard Member
Whitt SteinekerBoard Member
Dr Anna HurstBoard Secretary
Rebecca ShurtzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,406
Program Service Revenue
$523,686
Investment Income
$3,804
Other Revenue
$-2,366
All Other Contributions
$27,686
Change in Net Assets
$-28,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,566
Total Revenue per Audited Statements
$748,096
Total Revenue per Form 990
$745,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,882
Other Expenses$241,119
Total Fundraising Expense$13,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,661$14,363$9,210$392,234
Current Officers, Directors, Trustees, and Key Employees$22,750$45,500-$68,250
Travel$49,043--$49,043
Office Expenses$33,478$15,343-$48,821
Occupancy$35,031$6,568$2,189$43,788
Fees for Services Accounting$40,652--$40,652
Payroll Taxes$29,876$6,429$1,513$37,818
Other Employee Benefits$29,393$4,495$692$34,580
Insurance$16,973--$16,973
Conferences and Meetings$4,623--$4,623
Fees for Services Other$3,800--$3,800
Advertising$1,666--$1,666
Other Expenses$1,335--$1,335
Depreciation Depletion$1,234--$1,234
All Other Expenses$-2,052--$-2,052
Total Functional Expenses$667,699$92,698$13,604$774,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,567
Expenses per Audited Statements$774,001
Total Expenses per Form 990$774,001
Expenses Not Reported on Form 990$2,566
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,566
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Luncheon$45,225-$2,000-
Putt for a Cause$1,900-$566-
Total Events$47,125-$2,566$-2,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$187,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Katie wells and thomas wells have a familial relationship”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the organization's form 990, the return is presented to the board at the board of directors meeting. At the meeting, the board members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Triumph services employees and directors review and sign a written conflict of interest policy when hired or appointed. This policy is monitored by triumph services. It is the responsibility of staff or directors to immediately notify triumph services of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and key employees is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed by the executive director and key employees while taking into account the budget and the executive director's and key employees' annual performance appraisal from the preceding year. The board is knowledgeable about comparable salaries and uses this knowledge in determination of salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its financial statements and other governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Triumph Services Inc
EIN
26-0508897
Phone
2055811000
Address
2301 ARLINGTON AVE S 200, BIRMINGHAM, AL 35205

Signing Officer

Name
Beth Zaiontz
Title
Executive Director
Phone
2055811000
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zaiontz
Formed
2008
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
17

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nonprofit corporation under the alabama nonprofit corporation act. Additionally, the organization has been granted tax-exempt status by the internal revenue service for income tax purposes. The organization is subject to unrelated business income tax (ubit) only if it engages in activities subject to the ubit regulations. Tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the taxing authorities. The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of december 31, 2022 and 2021 based on an assessment of many factors, including experience and interpretations of tax laws applied to the facts of each matter for all open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported as income on tax return”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported as income on tax return”

PART V, LINE 4:

“The long-term benefit of triumph services”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt057583
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRIUMPH SERVICES, INC PROVIDES COMMUNITY-BASED SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE TRYING TO LIVE INDEPENDENTLY.
IRS990/AdvertisingGrp/ProgramServicesAmt01666
IRS990/AdvertisingGrp/TotalAmt01666
IRS990/AllOtherContributionsAmt027686
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IRS990/BooksInCareOfDetail/PhoneNum02055811000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 HIGHLAND AVE S STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990/CYOtherRevenueAmt0-2366
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IRS990/CYTotalRevenueAmt0745530
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IRS990/Desc0LIVE PROGRAM:DURING THE CURRENT YEAR, APPROXIMATELY 75 INDIVIDUALS WERE SERVED WITH THE PROGRAM SERVICE-LIVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN DONOHOE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA SHURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANNA HURST
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IRS990/Form990PartVIISectionAGrp/PersonNm10TIM COOK
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IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE TROUPE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS WELLS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr02008
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IRS990/MissionDesc0TRIUMPH OFFERS AN ALTERNATIVE FORM OF SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PROVIDED IN A COMMUNITY BASED & NON-RESTRICTIVE MANNER. TRIUMPH SUPPORTS INDIVIDUALS TO GROW IN INDEPENDENCE TO ASSUME GREATER PERSONAL RESPONSIBILITY AND TO INCREASE COMMUNITY INVOLVEMENT. SERVICES ARE CENTERED ON THREE ASPECTS OF EXISTENCE - LIVING, WORKING & PLAYING. TRIUMPH OFFERS LIFE COACHING, SUPPORTED EMPLOYMENT AND SOCIAL ACTIVITY COORDINATION. TRIUMPH ALSO OFFERS INDIVIDUAL, COUPLES AND GROUP THERAPY TO ADDRESS THE ANXIETY & DEPRESSION THAT IS MORE PREVALENT IN THIS POPULATION. CURRENTLY TRIUMPH IS SUPPORTING APPROXIMATELY 374 INDIVIDUALS AND OF THOSE APPROXIMATELY 75% HAVE A DIAGNOSIS OF EITHER AUTISM OR ASPERGER'S SYNDROME.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORK 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PLAY 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING 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.
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