TRINITY COMMUNITY FOUNDATION
Mission Statement
When a youth’s life is changed, it brings hope and stability to the whole community. 1) Micah House provides a safe place for at-risk youth after school, 2) works with families to positively influence the surrounding neighborhoods, and 3) supports the public-school teachers` efforts by helping students with daily assignments and literacy. Micah House also addresses the social, emotional, and spiritual needs of these youth ages 6-17 from low-income, high-crime areas of north Redlands. For nearly two decades, this after-school outreach has been a stable presence in vulnerable neighborhoods and makes a difference in the next generation every day.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.4% | 90.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 7.8% |
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
|
3.2 mo | 106.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.1% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $261K | $257K | $69K | 80.4% | 8 |
| 2022 | $250K | $260K | $66K | 80.6% | 7 |
| 2021 | $293K | $254K | N/A | — | 6 |
| 2020 | $168K | $175K | N/A | — | 1 |
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