Community Improvement
(S20)
990 on File
TRINITY COMMUNITY DEVELOPMENT INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$252K
Total Revenue
$188K
Total Expenses
$152K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
9.72x
Liability-to-Asset
33.4%
Revenue Diversification
64.5%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.2% |
P10P90
|
Top 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
|
9.7 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.4% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $252K | $188K | $152K | 100.0% | 5 |
| 2023 | $211K | $182K | $89K | 100.0% | 4 |
| 2022 | $132K | $79K | $59K | 100.0% | 1 |
| 2021 | $48K | $57K | N/A | — | 1 |
| 2020 | $55K | $39K | N/A | — | 0 |
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