Trinity Alliance Of The Capital Region Inc

Trinity Alliance Of The Capital Region Inc shows consistent revenue growth and positive net assets over the past decade.

EIN: 141340122 · Albany, NY · NTEE: S200 · Updated: 2026-03-28

$8.3MRevenue
$4.6MAssets
75/100Mission Score (Good)
S200
Trinity Alliance Of The Capital Region Inc Financial Summary
MetricValue
Total Revenue$8.3M
Total Expenses$6.4M
Program Spending75%
CEO/Top Officer Pay$6
Net Assets$3.3M
Transparency Score75/100

Is Trinity Alliance Of The Capital Region Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Trinity Alliance Of The Capital Region Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Trinity Alliance Of The Capital Region Inc

Trinity Alliance Of The Capital Region Inc (EIN: 141340122) is a nonprofit organization based in Albany, NY, classified under NTEE code S200. The organization reported total revenue of $8.3M and total assets of $4.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Trinity Alliance Of The Capital Region Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

25Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

Trinity Alliance Of The Capital Region Inc is a mid-size nonprofit that has been operating for 25 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 7.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$6.8M
Total Expenses$6.4M
Surplus / Deficit+$484K
Total Assets$4.8M
Total Liabilities$1.5M
Net Assets$3.3M
Operating Margin7.1%
Debt-to-Asset Ratio31.2%
Months of Reserves9.0 months

Financial Health Grade: A

In 2023, Trinity Alliance Of The Capital Region Inc reported a surplus of $484K with revenue exceeding expenses, holds 9.0 months of operating reserves (strong position), has a debt-to-asset ratio of 31.2% (moderate leverage).

Financial Trends

Over 14 years of filings (2010–2023), Trinity Alliance Of The Capital Region Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023+18.8%+12.6%+6.7%
2022-2.6%+3.5%+10.2%
2021+1.1%+5.3%+4.0%
2020+26.4%+12.5%+57.9%
2019+1.6%+2.5%-1.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2001

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Trinity Alliance Of The Capital Region Inc demonstrates consistent financial growth and appears to maintain a healthy financial position. Over the past decade, the organization's revenue has steadily increased from $3,586,303 in 2014 to $6,838,950 in 2023, indicating strong fundraising or grant acquisition capabilities. Their assets have also grown significantly, from $2,745,184 in 2014 to $4,791,820 in 2023, providing a solid financial base for their operations. The organization consistently operates with a surplus, as evidenced by revenues generally exceeding expenses in most years, such as in 2023 where revenue was $6,838,950 against expenses of $6,354,944. This surplus allows for reinvestment in programs and building reserves. The consistent reporting of 0% officer compensation across all available filings suggests either a volunteer-led executive team or that executive compensation is reported under other expense categories, which could impact transparency regarding leadership costs if not clearly disclosed elsewhere. However, without detailed expense breakdowns, it's challenging to fully assess spending efficiency beyond the overall revenue-to-expense ratio. Overall, Trinity Alliance appears to be financially stable and growing. The consistent positive net assets and revenue growth are strong indicators of financial health. Further analysis of their functional expense breakdown would provide a clearer picture of their spending efficiency across programs, administration, and fundraising, which is not available in the provided data.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Trinity Alliance Of The Capital Region Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Trinity Alliance Of The Capital Region Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$6.8MTotal Revenue
$6.4MTotal Expenses
$4.8MTotal Assets
$1.5MTotal Liabilities
$3.3MNet Assets
  • The organization reported a surplus of $484K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 31.2%.

Executive Compensation Analysis

The provided data consistently shows 0% officer compensation across all filings, which is unusual for an organization of this size with revenues reaching over $6 million. This could indicate that executive compensation is either entirely volunteer-based or reported under other expense categories, which would reduce transparency regarding leadership costs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Trinity Alliance Of The Capital Region Inc's IRS 990 filings:

  • Consistent 0% officer compensation reported, which may obscure true leadership costs if compensation is reported elsewhere.
  • Lack of detailed functional expense breakdown in provided data makes it difficult to fully assess spending efficiency.

Strengths

The following positive indicators were identified for Trinity Alliance Of The Capital Region Inc:

  • Consistent revenue growth over the past decade, from $3.5M in 2014 to $6.8M in 2023.
  • Maintains positive net assets, with assets growing from $2.7M in 2014 to $4.7M in 2023.
  • Generally operates with a surplus, indicating sound financial management (e.g., $6.8M revenue vs. $6.3M expenses in 2023).

Frequently Asked Questions about Trinity Alliance Of The Capital Region Inc

Is Trinity Alliance Of The Capital Region Inc a legitimate charity?

Trinity Alliance Of The Capital Region Inc (EIN: 141340122) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $8.3M. 2 red flags identified. 3 strengths noted. Financial health grade: A.

How does Trinity Alliance Of The Capital Region Inc spend its money?

Trinity Alliance Of The Capital Region Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Trinity Alliance Of The Capital Region Inc tax-deductible?

Trinity Alliance Of The Capital Region Inc is registered as a tax-exempt nonprofit (EIN: 141340122). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Trinity Alliance Of The Capital Region Inc CEO make?

Trinity Alliance Of The Capital Region Inc's highest-compensated officer earns $6 annually. The organization reported $8.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Trinity Alliance Of The Capital Region Inc's spending goes to programs?

Trinity Alliance Of The Capital Region Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Trinity Alliance Of The Capital Region Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Trinity Alliance Of The Capital Region Inc is above average for NTEE category S200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Trinity Alliance Of The Capital Region Inc located?

Trinity Alliance Of The Capital Region Inc is headquartered in Albany, New York and files with the IRS under EIN 141340122. It is classified under NTEE code S200.

How many years of IRS 990 filings does Trinity Alliance Of The Capital Region Inc have?

Trinity Alliance Of The Capital Region Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $8.3M in total revenue.

How does Trinity Alliance Of The Capital Region Inc manage to report 0% officer compensation?

The consistent reporting of 0% officer compensation across all filings is unusual for an organization of this scale. It suggests either a fully volunteer executive leadership or that executive compensation is categorized under other expense lines, which would require further investigation to understand the true cost of leadership.

What is the organization's long-term strategy for managing its growing assets and liabilities?

The organization has shown consistent growth in both assets and liabilities. For example, assets grew from $2,745,184 in 2014 to $4,791,820 in 2023, while liabilities also increased from $1,470,905 to $1,492,707 in the same period. Understanding their strategy for managing this growth, particularly the debt-to-asset ratio, would be beneficial.

What are the specific program areas that benefit from the organization's consistent revenue growth?

With revenue growing from $3,586,303 in 2014 to $6,838,950 in 2023, it would be important to understand how this increased funding is being allocated to specific program areas and the impact it has on their NTEE code S200 (Community Improvement & Capacity Building).

Filing History

IRS 990 filing history for Trinity Alliance Of The Capital Region Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Trinity Alliance Of The Capital Region Inc's revenue has grown by 162.2%, moving from $2.6M to $6.8M. Total assets increased by 127.6% over the same period, from $2.1M to $4.8M. Total functional expenses rose by 133.6%, from $2.7M to $6.4M. In its most recent filing year (2023), Trinity Alliance Of The Capital Region Inc reported a surplus of $484K, with revenue exceeding expenses. The organization holds $1.5M in liabilities against $4.8M in assets (debt-to-asset ratio: 31.2%), resulting in net assets of $3.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $6.8M $6.4M $4.8M $1.5M
2022 $5.8M $5.6M $4.5M $1.7M View 990
2021 $5.9M $5.4M $4.1M $1.4M View 990
2020 $5.8M $5.2M $3.9M $1.7M View 990
2019 $4.6M $4.6M $2.5M $950K View 990
2018 $4.6M $4.5M $2.5M $998K View 990
2017 $4.1M $3.9M $2.9M $1.4M View 990
2016 $4.0M $3.9M $2.5M $1.2M View 990
2015 $3.8M $3.9M $2.5M $1.3M View 990
2014 $3.6M $3.4M $2.7M $1.5M View 990
2013 $3.1M $3.1M $2.1M $985K View 990
2012 $3.1M $3.0M $2.1M $1.0M View 990
2011 $2.9M $2.9M $2.1M $1.1M View 990
2010 $2.6M $2.7M $2.1M $1.2M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $6.8M, expenses of $6.4M, and assets of $4.8M (revenue +18.8% year-over-year).
  • 2022: Revenue of $5.8M, expenses of $5.6M, and assets of $4.5M (revenue -2.6% year-over-year).
  • 2021: Revenue of $5.9M, expenses of $5.4M, and assets of $4.1M (revenue +1.1% year-over-year).
  • 2020: Revenue of $5.8M, expenses of $5.2M, and assets of $3.9M (revenue +26.4% year-over-year).
  • 2019: Revenue of $4.6M, expenses of $4.6M, and assets of $2.5M (revenue +1.6% year-over-year).
  • 2018: Revenue of $4.6M, expenses of $4.5M, and assets of $2.5M (revenue +12.0% year-over-year).
  • 2017: Revenue of $4.1M, expenses of $3.9M, and assets of $2.9M (revenue +1.0% year-over-year).
  • 2016: Revenue of $4.0M, expenses of $3.9M, and assets of $2.5M (revenue +5.3% year-over-year).
  • 2015: Revenue of $3.8M, expenses of $3.9M, and assets of $2.5M (revenue +6.6% year-over-year).
  • 2014: Revenue of $3.6M, expenses of $3.4M, and assets of $2.7M (revenue +15.3% year-over-year).
  • 2013: Revenue of $3.1M, expenses of $3.1M, and assets of $2.1M (revenue -0.4% year-over-year).
  • 2012: Revenue of $3.1M, expenses of $3.0M, and assets of $2.1M (revenue +6.4% year-over-year).
  • 2011: Revenue of $2.9M, expenses of $2.9M, and assets of $2.1M (revenue +12.5% year-over-year).
  • 2010: Revenue of $2.6M, expenses of $2.7M, and assets of $2.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Trinity Alliance Of The Capital Region Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Trinity Alliance Of The Capital Region Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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