PHuman ServicesEIN: 362194838· Ruling Year: 1952

Trinity Services Inc

New Lenox, Illinois

B+Health Score
72B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.54×
Peer Median7.39×
💰
$81.1M
Total Revenue
📊
$77.3M
Total Expenses
🏦
$42.0M
Net Assets
📋
$36.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.2%
Year-over-year change (2022 → 2023)
Net Margin
+4.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.54
Net assets divided by total expenses
Liabilities-to-Assets
46.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$81,093,77615%$77,328,05515%$78,773,35324%
2022$70,417,3065%$67,207,1075%$63,555,23717%
2021$67,351,8326%$63,714,1736%$54,527,2099%
2020$63,735,13313%$60,067,3698%$49,885,16823%
2019$56,483,9303%$55,691,7423%$40,399,5652%
2018$54,915,3631%$53,817,5501%$39,779,583
2017$55,216,2543%$54,213,2431%$39,762,9813%
2016$56,665,5111%$53,590,0291%$38,710,2475%
2015$55,957,4026%$54,104,6077%$36,726,1071%
2014$52,687,6144%$50,369,4483%$36,405,4701%
2013$50,858,5146%$49,031,3936%$35,942,4169%
2012$47,842,4944%$46,107,2795%$32,860,4915%
2011$45,915,268$43,888,411$31,207,956

Frequently Asked Questions

What does Trinity Services Inc do?

Trinity Services Inc is a human services nonprofit organization based in Illinois. It is classified under NTEE code P46 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Trinity Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Trinity Services Inc has a score of 72/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Trinity Services Inc generate?

Trinity Services Inc reports $95.3M in annual revenue and holds $85.1M in total assets, based on IRS filings.

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