Charity Search / TRINITY MANOR INC
Housing & Shelter (L22) 990 on File

TRINITY MANOR INC

EIN: 30-0169881 · SAN DIEGO, CA 92127-2139 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 55/100
Effectiveness (25%) 55/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$3.3M
Total Revenue
$1.3M
Total Expenses
$10.8M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.2%
Fundraising Efficiency N/A
Operating Reserve 98.21x
Liability-to-Asset 29.0%
Revenue Diversification 79.4%
Executive Compensation $0
Compared with Peers
FY 2024
Compared with 2,572 similar organizations (United States, Housing & Shelter, $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
72.2% 87.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
27.8% 10.3%
P10P90
Bottom 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
98.2 mo 12.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
29.0% 39.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
79.4% 89.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
5.1% 6.4%
P10P90
Expense growth
Year over year expense growth
3.5% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
60.1% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $3.3M $1.3M $10.8M 72.2% 4
2023 $3.2M $1.3M $8.8M 75.1% 4
2022 $2.4M $1.2M $7.0M 71.7% 4
2021 $2.4M $1.2M N/A — 4
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Organization Details
EIN
30-0169881
State
CA
City
SAN DIEGO
ZIP
92127-2139
Classification
L22
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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