Holy Trinity Academy EIN 20-1145103

Holy Trinity Academy

EIN  20-1145103 Public charity (501(c)(3)) Trinidad, CO Founded 2004
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers faith-based K-12 education meeting state requirements.
Leadership
Angie Hill · Treasurer
Money in and out
$193K revenue, $201K expenses
Bottom line
91% program efficiency

Offers faith-based K-12 education meeting state requirements. For fiscal year 2024 it reported $193K in revenue, $201K in expenses, and $458K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$193K
Pt VIII · Ln 12
Total expenses
$201K
Pt IX · Ln 25
Net assets
$458K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$8K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.03 Fundraising $0.06
Program efficiency
91%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
8.9mo
months of highly liquid reserves at operating expense rate▼ -41% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▼ -112% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$193K
FY2024▼ -39%
Expenses
$201K
FY2024▼ -1%
Total assets
$775K
FY2024▼ -3%
Total liabilities
$317K
FY2024▼ -5%
Total revenue
$193K
Pt VIII · Ln 12
Total expenses
$201K
Pt IX · Ln 25
Net assets
$458K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$8K
Total assetsPt X · Ln 16$775K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $183K of program spending, described in the organization's own filed words · FY2024.
01

Provided a quality faith based education to children in the trinidad area grades k-12 in the context of educational requirements of the state of colorado.

$183Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHoly Trinity Academy
EINHdr · item D20-1145103
Principal addressHdr · item CTrinidad, CO
WebsiteHdr · item Jwww.trinidadsbestschool.org
Year of formationHdr · item L2004
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B24)
Ruling yearIRS BMFJun 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$98K · 51%
Contributions & grants$81K · 42%
Other revenue$14K · 7%
Program service revenue51%$98K
Contributions & grants42%$81K
Other revenue7%$14K
— government grantsLn 1e$7K
Total revenueLn 12$193K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.03 Fundraising $0.06
Program services91%$183K
Management & general3%$7K
Fundraising6%$11K
Total functional expensesLn 25$201K

Balance Sheet

Part X · end of year
CashLn 1$149K
Total assetsLn 16$775K
Total liabilitiesLn 26$317K
Total net assetsLn 32$458K
Months of cash on handcomputed8.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $149K · Operating expenses/yr $201K
8.9 months
Where the money goes
Program services
Program services $183K · Total expenses $201K
91%
Management & General
Management & general $7K · Total expenses $201K
3%
Fundraising
Fundraising $11K · Total expenses $201K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $73K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $81K · Total revenue $193K
42%
Government reliance
Government grants $7K · Total revenue $193K
4%
Earned-income share
Program service revenue $98K · Total revenue $193K
51%
Investment reliance
Investment income $0 · Total revenue $193K
0%
Program self-sufficiency
Program service revenue $98K · Total expenses $201K
49%
Growth & trend
Revenue growth (YoY)
This year $193K · Prior year $318K
-39%
Net-asset trend (YoY)
End of year $458K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $193K · Expenses $201K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $775K
Net-asset ratio
Net assets $458K · Total assets $775K
59%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $775K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Angie Hill · Reported title Treasurer · Highest reported compensation $0 · Total expenses $201K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $132K · Total expenses $201K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 3%
Fundraising cost ratio 14%
Revenue growth -39%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$318K revenue · ⤓ 990 PDF
FY2023$244K revenue · ⤓ 990 PDF
FY2022$187K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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