Employment
(J330)
990 on File
TRIFORM ENTERPRISES LIMITED
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.3M
Total Revenue
$3.7M
Total Expenses
$10.9M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
737.4%
Operating Reserve
35.65x
Liability-to-Asset
3.9%
Revenue Diversification
70.1%
Executive Compensation
$133K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2025.
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
|
72.0% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
737.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.7 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 12.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.1% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $3.7M | $10.9M | 72.0% | 37 |
| 2024 | $3.8M | $3.6M | $11.2M | 72.4% | 37 |
| 2023 | $3.6M | $3.6M | $11.0M | 79.1% | 38 |
| 2022 | $3.5M | $3.6M | N/A | — | 38 |
| 2021 | $3.4M | $3.4M | N/A | — | 41 |
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