Education
(B430)
IRS Verified
DX Registered
990 on File
TRINITY UNIVERSITY
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$350.5M
Total Revenue
$292.2M
Total Expenses
$2169.3M
Net Assets
2360
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
89.09x
Liability-to-Asset
11.2%
Revenue Diversification
48.7%
Executive Compensation
$5.6M
Compared with Peers
FY 2025
Compared with 237 similar organizations
(United States, Education, $100M and over 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
|
79.9% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 10.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.1 mo | 20.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 26.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.7% | 82.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 4.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $350.5M | $292.2M | $2169.3M | 79.9% | 2360 |
| 2024 | $338.7M | $271.0M | $2065.9M | 81.6% | 2234 |
| 2023 | $230.2M | $246.9M | $1899.2M | 82.0% | 2177 |
| 2022 | $314.5M | $235.3M | $1937.6M | 81.9% | 2184 |
| 2021 | $306.8M | $224.5M | N/A | — | 2103 |
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