Health Care
(E21Z)
990 on File
TRINITY HEALTH OF NEW ENGLAND CORPORATION INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$205.4M
Total Revenue
$205.3M
Total Expenses
$-6,694,458
Net Assets
9115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.39x
Liability-to-Asset
101.2%
Revenue Diversification
99.5%
Executive Compensation
$3.2M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.8% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.2% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $205.4M | $205.3M | $-6,694,458 | 75.8% | 9115 |
| 2023 | $231.0M | $239.0M | $-18,728,492 | 75.3% | 9375 |
| 2022 | $245.4M | $234.3M | $-337,450,146 | 74.6% | 9137 |
| 2021 | $237.3M | $238.5M | N/A | — | 8893 |
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