Trinity Youth Services
Trinity Youth Services reported $19.6 million in revenue and $19.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.77 went to program services, $21.23 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: 96.7% of the total. The highest compensation it reported for one person was $346,214 (COO/CEO). 6 people received more than $100,000 in reportable compensation. Revenue fell 14% 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 $19MFor 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 $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.2% | 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 | 1.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $346,214 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.78% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 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 expenseTrinity Youth Services provides long term foster care (LTFC) and shelter services for unaccompanied and refugee children, under a cooperative agreement with the office of refugee resettlement (ORR). Trinity's programs promote the health, wellbeing, and stability of these children through culturally responsive, trauma informed, and strengths based services
The residential treatment campuses provide comprehensive care for adolescent males placed through court and social service mandates. 24/7/365 behavior and mental health integrated programs are focused on providing youth with the knowledge, skills and tools for community reentry and permanency. The foster care program provides complete care for children placed with certified families. Trinity utilizes a highly qualified staff of masters level social workers and support staff to recruit, certify and monitor family homes and provide care management for children from placement to permanency.…
Mental health services provides intensive services not covered by contracts for essential client services, but deemed necessary for the client's progress and wellbeing individualized therapy, drug and alcohol programs, anger management and behavior modification services in a proprietary setting
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 |
|---|---|---|---|---|
| COO/CEO Director/trustee, officer, 40.00 hrs/week | $322,557 | $0 | $23,657 | $346,214 |
| Chief Administrative Officer Highest compensated employee, 40.00 hrs/week | $150,841 | $0 | $22,653 | $173,494 |
| Director of Residential Services Highest compensated employee, 40.00 hrs/week | $124,613 | $0 | $6,756 | $131,369 |
| Director of Foster Care & Adoption Highest compensated employee, 40.00 hrs/week | $122,817 | $0 | $421 | $123,238 |
| Director of Mental Health Services Highest compensated employee, 40.00 hrs/week | $118,888 | $0 | $421 | $119,309 |
| Clinical Coordinator Highest compensated employee, 40.00 hrs/week | $117,659 | $0 | $45 | $117,704 |
6 people received more than $100,000 in reportable compensation from Trinity Youth Services (Part VII, line 2).
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–1b9 · 8 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 15aNo
- Board given the 990 before filing Part VI 11aYes
- 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 5238
- Volunteers Part I, line 68
Private foundation grants it received
2 private foundations reported grants to Trinity Youth Services totaling $154K 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 Youth 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 Youth Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Trinity Youth Services spent in FY2025, $78.77 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in California
Questions people ask
How much of Trinity Youth Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Trinity Youth Services reported that 78.8% of its $19.5 million in expenses went to program services, 21.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Trinity Youth Services pay its top executive?
The largest total compensation Trinity Youth Services reported for one person in the fiscal year ending June 30, 2025 was $346,214, for the role of COO/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Trinity Youth Services get its money?
Of $19.6 million in revenue in the fiscal year ending June 30, 2025, 1.3% came from contributions and grants and 96.7% from program service revenue (Form 990, Part VIII).
Is Trinity Youth Services a registered charity?
The IRS lists EIN 95-2480624 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 202611349349311641 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511339349309431 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401309349300145 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341229349302149 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349309675 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202043579349301459 · read the filing
All filings for EIN 95-2480624: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.