Trinity Valley School
Trinity Valley School reported $35.6 million in revenue and $35.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.22 went to program services, $17.10 to management and general costs and $1.68 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.8% of the total. The highest compensation it reported for one person was $503,907 (FORMER HEAD OF SCHOOL). 25 people received more than $100,000 in reportable compensation. Revenue rose 27% 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 $36MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 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 $36MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.2% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.1% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.7% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.34 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.9% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.8% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $503,907 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.41% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 25 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 35.7 | 13.3 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 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 expenseTrinity Valley School is a pre-k-12 educational institution with an enrollment of 1,021 students. The 80 graduates of the Trinity Valley School class of 2025 were accepted into 154 different colleges and 29 unique honors programs and received 15.9 million in scholarships. 3 members of the class were recognized as national merits finalists, 4 members of the class were recognized as national merit commended scholars, and 11 were named college board national recognized scholars. 6 members were recruited athletes committed to playing collegiate sports. Additionally, the class of 2025 completed…
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 |
|---|---|---|---|---|
| FORMER HEAD OF SCHOOL Former, 0.00 hrs/week | $468,494 | $0 | $35,413 | $503,907 |
| CHIEF FINANCIAL OFFICER (THRU 1/25) Officer, 55.00 hrs/week | $273,995 | $0 | $33,497 | $307,492 |
| ASSISTANT HEAD OF SCHOOL Highest compensated employee, 55.00 hrs/week | $160,966 | $0 | $36,824 | $197,790 |
| HEAD OF LOWER SCHOOL/ASST TO BOARD & COMM LIASON Highest compensated employee, 55.00 hrs/week | $168,841 | $0 | $21,725 | $190,566 |
| HEAD OF UPPER SCHOOL Highest compensated employee, 55.00 hrs/week | $149,519 | $0 | $35,356 | $184,875 |
| INTERIM HEAD OF SCHOOL Officer, 55.00 hrs/week | $168,551 | $0 | $8,628 | $177,179 |
| HEAD OF MIDDLE SCHOOL/LOWER SCHOOL Highest compensated employee, 55.00 hrs/week | $122,818 | $0 | $18,993 | $141,811 |
| DIRECTOR OF CAPITAL PROJECTS Highest compensated employee, 55.00 hrs/week | $114,254 | $0 | $20,852 | $135,106 |
25 people received more than $100,000 in reportable compensation from Trinity Valley School (Part VII, line 2). Compensation of current officers, directors and key employees totaled $578K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b19 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- 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 5339
- Volunteers Part I, line 6600
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| AHI FACILITY SERVICES INC Custodial services | $423,612 |
| GFFDESIGN Architect design | $236,405 |
| TRINITY RIVER LAWN CARE & LANDSCAPING Landscaping | $217,732 |
| SOUTHWEST ROOFING COMPANY Roof repairs | $193,170 |
| DELCOM GROUP LP Technology and installation services | $159,329 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Private foundation grants it received
12 private foundations reported grants to Trinity Valley School totaling $265K 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 Valley School'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 Valley School, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Trinity Valley School spent in FY2025, $81.22 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Chicago School of Professional PsychologyChicago, IL · revenue $36M · programs 64.6% · FY2025
- Southern College of OptometryMemphis, TN · revenue $36M · programs 61.5% · FY2025
- Santa Fe Indian SchoolSanta Fe, NM · revenue $36M · programs 87.9% · FY2025
- Montclair State University FoundationMontclair, NJ · revenue $36M · programs 82.4% · FY2025
- Hawaii Preparatory AcademyKamuela, HI · revenue $36M · programs 81.2% · FY2025
Questions people ask
How much of Trinity Valley School's spending goes to programs?
In the fiscal year ending June 30, 2025, Trinity Valley School reported that 81.2% of its $35.8 million in expenses went to program services, 17.1% to management and general and 1.7% to fundraising (Form 990, Part IX).
How much does Trinity Valley School pay its top executive?
The largest total compensation Trinity Valley School reported for one person in the fiscal year ending June 30, 2025 was $503,907, for the role of FORMER HEAD OF SCHOOL (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Trinity Valley School get its money?
Of $35.6 million in revenue in the fiscal year ending June 30, 2025, 4.9% came from contributions and grants (including 0.0% from government grants) and 84.8% from program service revenue (Form 990, Part VIII).
Is Trinity Valley School a registered charity?
The IRS lists EIN 75-1099126 as a 501(c)(3) organization (school), 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 202641359349309144 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349312360 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441299349302619 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321249349302202 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241309349302424 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131059349301628 · read the filing
All filings for EIN 75-1099126: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.