Religion-Related
(X22)
990 on File
TRINITY HOUSE COMMUNITY
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$812K
Total Revenue
$728K
Total Expenses
$160K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
2.63x
Liability-to-Asset
11.0%
Revenue Diversification
75.0%
Executive Compensation
$191K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
80.3% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.0% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $812K | $728K | $160K | 80.3% | 28 |
| 2023 | $677K | $666K | $75K | 84.3% | 23 |
| 2022 | $551K | $534K | $65K | 81.8% | 22 |
| 2021 | $481K | $516K | N/A | — | 24 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.