Trinity Oaks Enterprises
Trinity Oaks Enterprises experiences significant revenue and asset fluctuations, with recent expenses exceeding income.
EIN: 208992883 · San Antonio, TX · NTEE: T50 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.4M |
| Total Expenses | $1.2M |
| Program Spending | 80% |
| Net Assets | $2.1M |
| Transparency Score | 75/100 |
Is Trinity Oaks Enterprises Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Trinity Oaks Enterprises directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Trinity Oaks Enterprises
Trinity Oaks Enterprises (EIN: 208992883) is a nonprofit organization based in San Antonio, TX, classified under NTEE code T50. The organization reported total revenue of $1.4M and total assets of $1.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Trinity Oaks Enterprises's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Trinity Oaks Enterprises is a mid-size nonprofit that has been operating for 15 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $749K |
| Total Expenses | $1.2M |
| Surplus / Deficit | $-439,961 |
| Total Assets | $2.3M |
| Total Liabilities | $199K |
| Net Assets | $2.1M |
| Operating Margin | -58.7% |
| Debt-to-Asset Ratio | 8.5% |
| Months of Reserves | 23.6 months |
Financial Health Grade: B
In 2023, Trinity Oaks Enterprises reported a deficit of $440K with expenses exceeding revenue, holds 23.6 months of operating reserves (strong position), has a debt-to-asset ratio of 8.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Trinity Oaks Enterprises's revenue has declined at a compound annual growth rate (CAGR) of -1.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -70.5% | -4.4% | -15.0% |
| 2022 | +128.7% | -24.6% | -58.7% |
| 2021 | -37.8% | +24.6% | -7.3% |
| 2020 | +19.3% | +29.1% | +2.8% |
| 2019 | -50.0% | -11.1% | +121.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2011 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Trinity Oaks Enterprises 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: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Trinity Oaks Enterprises allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% 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:
- The organization reported a deficit of $440K, with expenses exceeding revenue.
- Debt-to-asset ratio: 8.5%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers are drawing salaries from the organization, which is a strong positive for resource allocation.
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 Oaks Enterprises's IRS 990 filings:
- Significant revenue volatility, with a sharp decline from $2.5M in 2022 to $0.7M in 2023.
- Expenses exceeding revenue in multiple periods (2023, 2021, 2016), indicating potential financial instability.
- Fluctuating asset base, peaking at over $7M and then declining to $2.3M, suggesting inconsistent financial growth or significant asset utilization.
Strengths
The following positive indicators were identified for Trinity Oaks Enterprises:
- Consistent reporting of 0% officer compensation, indicating strong dedication of resources to the mission.
- Long history of IRS 990 filings (13 periods), demonstrating commitment to transparency.
- Significant asset base, even after recent declines, providing some financial cushion.
Frequently Asked Questions about Trinity Oaks Enterprises
Is Trinity Oaks Enterprises a legitimate charity?
Trinity Oaks Enterprises (EIN: 208992883) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.4M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Trinity Oaks Enterprises spend its money?
Trinity Oaks Enterprises directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Trinity Oaks Enterprises tax-deductible?
Trinity Oaks Enterprises is registered as a tax-exempt nonprofit (EIN: 208992883). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Trinity Oaks Enterprises's spending goes to programs?
Trinity Oaks Enterprises directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Trinity Oaks Enterprises compare to similar nonprofits?
With a transparency score of 75/100 (Good), Trinity Oaks Enterprises is above average for NTEE category T50 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Trinity Oaks Enterprises located?
Trinity Oaks Enterprises is headquartered in San Antonio, Texas and files with the IRS under EIN 208992883. It is classified under NTEE code T50.
How many years of IRS 990 filings does Trinity Oaks Enterprises have?
Trinity Oaks Enterprises has 13 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 $1.4M in total revenue.
What caused the significant drop in revenue from $2,540,304 in 2022 to $749,308 in 2023?
The provided data does not specify the reasons for this sharp decline, but it warrants investigation into funding sources or operational changes.
How does Trinity Oaks Enterprises manage its expenses during periods when they exceed revenue, such as in 2023 ($1,189,269 expenses vs. $749,308 revenue)?
The organization likely draws from its assets or reserves to cover deficits, as seen in the asset decrease from $2,752,184 in 2022 to $2,337,997 in 2023.
What specific programs or activities does Trinity Oaks Enterprises conduct under its NTEE code T50?
The NTEE code T50 indicates recreational, sports, leisure, athletics, or camps, but the filings do not provide specific program details.
Filing History
IRS 990 filing history for Trinity Oaks Enterprises showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Trinity Oaks Enterprises's revenue has declined by 18.6%, moving from $920K to $749K. Total assets increased by 128.5% over the same period, from $1.0M to $2.3M. Total functional expenses rose by 503.2%, from $197K to $1.2M. In its most recent filing year (2023), Trinity Oaks Enterprises reported a deficit of $440K, with expenses exceeding revenue. The organization holds $199K in liabilities against $2.3M in assets (debt-to-asset ratio: 8.5%), resulting in net assets of $2.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $749K | $1.2M | $2.3M | $199K | — | — |
| 2022 | $2.5M | $1.2M | $2.8M | $173K | — | View 990 |
| 2021 | $1.1M | $1.6M | $6.7M | $5.4M | — | View 990 |
| 2020 | $1.8M | $1.3M | $7.2M | $3.2M | — | — |
| 2019 | $1.5M | $1.0M | $7.0M | $3.4M | — | View 990 |
| 2018 | $3.0M | $1.2M | $3.2M | $78K | — | View 990 |
| 2017 | $978K | $791K | $1.4M | $132K | — | View 990 |
| 2016 | $961K | $1.2M | $1.3M | $184K | — | View 990 |
| 2015 | $867K | $816K | $1.5M | $188K | — | View 990 |
| 2014 | $782K | $827K | $1.5M | $255K | — | View 990 |
| 2013 | $1.0M | $485K | $1.5M | $184K | — | View 990 |
| 2012 | $509K | $469K | $1.0M | $239K | — | View 990 |
| 2011 | $920K | $197K | $1.0M | $292K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $749K, expenses of $1.2M, and assets of $2.3M (revenue -70.5% year-over-year).
- 2022: Revenue of $2.5M, expenses of $1.2M, and assets of $2.8M (revenue +128.7% year-over-year).
- 2021: Revenue of $1.1M, expenses of $1.6M, and assets of $6.7M (revenue -37.8% year-over-year).
- 2020: Revenue of $1.8M, expenses of $1.3M, and assets of $7.2M (revenue +19.3% year-over-year).
- 2019: Revenue of $1.5M, expenses of $1.0M, and assets of $7.0M (revenue -50.0% year-over-year).
- 2018: Revenue of $3.0M, expenses of $1.2M, and assets of $3.2M (revenue +206.1% year-over-year).
- 2017: Revenue of $978K, expenses of $791K, and assets of $1.4M (revenue +1.7% year-over-year).
- 2016: Revenue of $961K, expenses of $1.2M, and assets of $1.3M (revenue +10.8% year-over-year).
- 2015: Revenue of $867K, expenses of $816K, and assets of $1.5M (revenue +10.9% year-over-year).
- 2014: Revenue of $782K, expenses of $827K, and assets of $1.5M (revenue -23.6% year-over-year).
- 2013: Revenue of $1.0M, expenses of $485K, and assets of $1.5M (revenue +101.2% year-over-year).
- 2012: Revenue of $509K, expenses of $469K, and assets of $1.0M (revenue -44.7% year-over-year).
- 2011: Revenue of $920K, expenses of $197K, and assets of $1.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Trinity Oaks Enterprises:
Data Sources and Methodology
This transparency report for Trinity Oaks Enterprises 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.