TRINITY OAKS ENTERPRISES

SAN ANTONIO, TX, 78257-8209 (210) 447-0351 Est. 2007 EIN 20-8992883

T50— Philanthropy & Grantmaking Form 990 501(c)(3)

www.trinityoaks.org

Mission

THE ORGANIZATION ASSISTS YOUTH, WOUNDED VETERANS, THE HOMELESS, AND OTHERS THROUGH A VARIETY OF PROGRAMS AIMED AT PROVIDING FINANCIAL ASSISTANCE AND BUILDING RELATIONSHIPS.

Financials

Total Revenue

$951,040

Total Expenses

$1,425,230

Net Assets

$1,664,982

7 employees 257 volunteers

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

Financial Health

Operating Reserve

14.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 26.9%

Expenses ↑ 19.8%

Revenue Sources

Contributions 57.0% Earned revenue 3.6% Investment 2.8% Other 37.0%

Expense Breakdown

Program 60.2% Management 28.8% Fundraising 11.0%

Officers & Key Employees (15)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Grants Received (29)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$951,040 ↑	$1,425,230	$1,664,982
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$749,308 ↓	$1,189,269	$2,139,173
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,540,304	$1,243,563	$2,579,134
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,540,304 ↑	$1,243,563	$2,579,134
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,785,465 ↑	$1,323,453	$4,017,017
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$1,497,221 ↓	$1,024,767	$3,555,005
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,991,824	$1,153,357	$3,082,551