Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
TRINITY FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide the highest quality, person-directed services and supports to people with disabilities and mental illness so that they may flourish and live full and abundant lives.
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.2M
Total Expenses
$22.0M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.2%
Fundraising Efficiency
31.8%
Operating Reserve
220.97x
Liability-to-Asset
19.1%
Revenue Diversification
40.0%
Executive Compensation
$91K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
62.2% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 2.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.8% | 148.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
221.0 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.1% | 15.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.0% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.2M | $22.0M | 62.2% | 4 |
| 2023 | $1.2M | $809K | $21.2M | 54.2% | 3 |
| 2022 | $388K | $738K | $20.8M | 50.9% | 3 |
| 2021 | $2.1M | $581K | N/A | — | 3 |
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