Philanthropy & Grantmaking
(T22)
990 on File
THE HOLY TRINITY TRUST
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$77K
Total Revenue
$31K
Total Expenses
$538K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
205.63x
Liability-to-Asset
0.0%
Revenue Diversification
91.1%
Executive Compensation
$9K
Compared with Peers
FY 2026
Compared with 359 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2026.
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
|
75.2% | 81.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
205.6 mo | 143.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
50.1% | 14.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.1% | 20.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $77K | $31K | $538K | 75.2% | — |
| 2025 | $51K | $34K | $505K | 80.4% | — |
| 2024 | $14K | $29K | $487K | 79.8% | — |
| 2023 | $-11,563 | $38K | $502K | 78.2% | — |
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