TRINITY ALLIANCE OF THE CAPITAL REGION INC

ALBANY, NY, 12202-1806 (518) 449-5155 Est. 1921 EIN 14-1340122

S200— Community Improvement Form 990 501(c)(3)

WWW.TRINITYALLIANCEALBANY.ORG

Mission

TRINITY ALLIANCE OF THE CAPITAL REGIONS, INC MISSION IS TO STRENGTHEN AND SUPPORT OUR COMMUNITY BY PROVIDING COMPREHENSIVE, COMPASSIONATE SERVICES IN PARTNERSHIP WITH OUR NEIGHBORS.

Financials

Total Revenue

$8,325,624

Total Expenses

$8,529,843

Net Assets

$3,118,144

141 employees 100 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.7%

Expenses ↑ 34.2%

Revenue Sources

Contributions 93.8% Earned revenue 5.0% Investment 0.2% Other 1.0%

Expense Breakdown

Program 85.7% Management 11.9% Fundraising 2.4%

Officers & Key Employees (23)

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Grants Received (50)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$8,325,624 ↑	$8,529,843	$3,118,144
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$6,838,950 ↑	$6,354,944	$3,299,113
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$5,755,410 ↓	$5,641,715	$2,815,107
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$5,843,480 ↑	$5,175,918	$2,200,994
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$4,553,651	$4,490,528	$1,510,344