Education
(B200)
IRS Verified
DX Registered
990 on File
TRINITY CHRISTIAN ACADEMY OF CAPE COD INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission: Charting a course of learning & leading through Christian Education. The essential keys to carry out our mission include the teaching of a dedicated Christian faculty, high academic standards, a strong foundation of Biblical truth, and a wholesome Christian environment.
Financial Overview — FY 2025
$3.7M
Total Revenue
$1.9M
Total Expenses
$4.3M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
16.6%
Operating Reserve
26.30x
Liability-to-Asset
2.2%
Revenue Diversification
48.9%
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $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
|
70.6% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.6% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.3 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
73.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.0% | 3.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Educational opportunities that are aligned with Christian Principals | 200 | $9,252.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $1.9M | $4.3M | 70.6% | 57 |
| 2024 | $2.2M | $2.0M | $2.5M | 69.6% | 61 |
| 2023 | $2.0M | $1.7M | $2.3M | 67.8% | 64 |
| 2022 | $1.6M | $1.5M | N/A | — | 63 |
| 2021 | $1.5M | $1.5M | N/A | — | 57 |
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