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Trinity Services

New Lenox, IL · EIN 36-2194838 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Trinity Services reported $104.5 million in revenue and $100.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.17 went to program services, $9.83 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.9% of the total. The highest compensation it reported for one person was $285,982 (President & CEO). 12 people received more than $100,000 in reportable compensation. Revenue rose 64% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $101M

Program services$90.17 $91M
Management & general$9.83 $9.9M
Fundraising$0.00 $0

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $104M

Contributions & grants (non-government)$7.05 $7.4M
Program service revenue$91.89 $96M
Investment income$1.00 $1.0M
Other revenue$0.06 $61,512

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure	FY2025	Median
Program services Part IX 25(B) ÷ 25(A)	90.2%	87.2%
Management & general Part IX 25(C) ÷ 25(A)	9.8%	11.4%
Fundraising Part IX 25(D) ÷ 25(A)	0.0%	0.2%
Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h	$0.00	$0.02
Contributions & grants share of revenue Part VIII 1h ÷ 12	7.0%	20.6%
Government grants share of revenue Part VIII 1e ÷ 12	0.0%	2.4%
Program service revenue share Part VIII 2g ÷ 12	91.9%	70.8%
Highest reported compensation Part VII-A, columns D–F	$285,982	$274,992
Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A)	0.28%	1.18%
People paid over $100,000 Part VII, line 2	12	6
Net assets, in months of expenses Part X 33(B) ÷ monthly expenses	6.0	6.9
Independent voting board members Part VI 1a–1b	9 of 9	100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense

$48M expenses · 52.5% of program spending

Community integrated living arrangement (cila) - a comprehensive array of individually tailored community residential alternatives for developmentally disabled individuals

$18M expenses · 20.2% of program spending

Behavioral health (bh) - comprehensive array of individually tailored community residential alternatives for the mentally ill

$8.5M expenses · 9.3% of program spending

Developmental training (dt) - habilitation expenses for adults, twenty-one years or older in the areas of independent living, vocational, and social leisure time activities

$16M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here

Role	From this org	From related orgs	Other	Total
President & CEO Director/trustee, officer, 40.00 hrs/week	$285,982	$0	$0	$285,982
CFO Officer, 40.00 hrs/week	$196,757	$0	$0	$196,757
MAINTENANCE STAFF Listed in Part VII, 40.00 hrs/week	$187,206	$0	$0	$187,206
PROGRAM DIRECTOR Listed in Part VII, 40.00 hrs/week	$147,952	$0	$0	$147,952
COO Officer, 40.00 hrs/week	$142,500	$0	$0	$142,500
DIR NETWORK IX Listed in Part VII, 40.00 hrs/week	$136,115	$0	$0	$136,115
DIR NETWORK IV BH Listed in Part VII, 40.00 hrs/week	$134,567	$0	$0	$134,567
DIRECT SUPP PROF Listed in Part VII, 40.00 hrs/week	$131,203	$0	$0	$131,203

12 people received more than $100,000 in reportable compensation from Trinity Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $745K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked

RevenueExpenses

Filing	Revenue	Expenses	Programs	Net assets	Top pay
FY2025 ⓘ	$104M	$101M	90.2%	$51M	$285,982
FY2024 ⓘ	$95M	$90M	90.6%	$47M	$266,600
FY2023 ⓘ	$81M	$77M	90.4%	$42M	$262,108
FY2022 ⓘ	$70M	$67M	91.0%	$38M	$216,524
FY2021 ⓘ	$67M	$64M	91.0%	$35M	$191,640
FY2020 ⓘ	$64M	$60M	92.4%	$31M	$666,160

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means

Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
Audited financial statements Part XII 2bYes
Conflict-of-interest policy Part VI 12aYes
Whistleblower policy Part VI 13Yes
Document retention policy Part VI 14Yes
Independent process for top executive pay Part VI 15aYes
Board given the 990 before filing Part VI 11aYes
Family or business ties among insiders Part VI 2Yes
Aware of a significant diversion of assets Part VI 5No
Excess benefit transaction with an insider Part IV 25aNo
Loans to or from insiders outstanding Part IV 26No
Lobbying, or a 501(h) election in effect Part IV 4No
Over $15,000 of professional fundraising services Part IV 18No
Over $10,000 of activity outside the U.S. Part IV 14bNo
Employees Part I, line 51,689
Volunteers Part I, line 6750

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only

PELAR CONSTRUCTION INC Repair	$229,463
GRAVEL DRIVEWAYS INC Repair	$190,813
GEORGE REALTY LLC Rent	$157,491
SOLIANT HEALTH Healthcare	$152,802
MANAGEMENT INFORMATION TECHNOLOGY I.t. Services	$151,807

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

8 private foundations reported grants to Trinity Services totaling $1.1M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Trinity Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Trinity Services, you can publish a response that is linked from this page.

Report a correction Respond as Trinity Services How this works

Similar-sized charities in this cause

Goodwill Industries of the Valley Works
Roanoke, VA · revenue $104M · programs 94.7% · 2024
The Home of the Innocents
Louisville, KY · revenue $105M · programs 82.3% · FY2025
Ohel Childrens Home & Family Services
Brooklyn, NY · revenue $104M · programs 84.4% · FY2025
Youth Advocate Programs
Harrisburg, PA · revenue $105M · programs 82.0% · FY2025
The Givens Estates
Asheville, NC · revenue $103M · programs 88.6% · 2024

All human services charities · Largest charities in Illinois

Questions people ask

How much of Trinity Services's spending goes to programs?

In the fiscal year ending June 30, 2025, Trinity Services reported that 90.2% of its $100.9 million in expenses went to program services, 9.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Trinity Services pay its top executive?

The largest total compensation Trinity Services reported for one person in the fiscal year ending June 30, 2025 was $285,982, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Trinity Services get its money?

Of $104.5 million in revenue in the fiscal year ending June 30, 2025, 7.0% came from contributions and grants and 91.9% from program service revenue (Form 990, Part VIII).

Is Trinity Services a registered charity?

The IRS lists EIN 36-2194838 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611259349300611 · read the filing · XML
FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531129349300318 · read the filing
FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401299349300230 · read the filing
FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301159349300425 · read the filing
FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349302562 · read the filing
FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120549349301122 · read the filing

All filings for EIN 36-2194838: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.