Trinity Family Health Inc

“Ceo/cmo rebecca day is the mother of cfo dylan day.”

“A copy of the 990 is presented to the director of finance for review and approval prior to filing. A copy is also made available to the board of directors to review.”

“Tfh maintains a formal, written conflict of interest policy that applies to all officers, board members, and key staff. The policy ensures that decisions made on behalf of the organization are based solely on the best interests of tfh and its mission, free from undue influence or personal gain. Each year, all board members and officers are required to review the conflict of interest policy and complete a disclosure statement identifying any potential or existing conflicts. These disclosure forms are reviewed by the board secretary or governance committee to ensure that any potential issues are identified and addressed. New members must complete this process upon joining the board or assuming an officer role. Tfh monitors compliance with this policy regularly as part of its annual governance reviews and board orientation. If a conflict arises, the affected individual must disclose it immediately and abstain from participating in any related discussions or votes. The board chair or governance committee then reviews the situation and determines appropriate actions to ensure transparency and protect the organization's integrity. Any failure to disclose or comply with the policy may result in disciplinary action, up to and including removal from the board or termination of the individual's relationship with tfh. Through this structured process, tfh promotes accountability, transparency, and ethical governance across all levels.”

“The board of directors reviews and approves the compensation for the officers annually.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Contract labor: program service expenses 1,073. Management and general expenses 358. Fundraising expenses 0. Total expenses 1,431. Purchased services : program service expenses 80,995. Management and general expenses 26,998. Fundraising expenses 0. Total expenses 107,993. Professional fees : program service expenses 195,215. Management and general expenses 65,072. Fundraising expenses 0. Total expenses 260,287.”