Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
TRINITY CENTER FOR URBAN LIFE
Financial strength (30%)
38/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$134K
Total Revenue
$146K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.6%
Fundraising Efficiency
N/A
Operating Reserve
3.13x
Liability-to-Asset
46.2%
Revenue Diversification
97.6%
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
|
3.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.2% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $134K | $146K | $38K | 3.6% | — |
| 2023 | $161K | $157K | $50K | 14.6% | — |
| 2022 | $187K | $186K | $47K | 4.9% | — |
| 2021 | $157K | $131K | N/A | — | 1 |
| 2020 | $152K | $191K | N/A | — | 1 |
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