Trpil EIN 25-1858480

Trpil

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Advocates for liberty and justice for all people with disabilities. For fiscal year 2025 it reported $308K in revenue, $639K in expenses, and $2.2M in net assets.Pt I

Type
Supporting organization · Human Services
Location
Washington, PA
Website
www.trpil.com
Filings
6 on file (2020–2025)
Revenue
$308KFY2025
Expenses
$639K
Net assets
$2.2M
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  25-1858480 Supporting organization Washington, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Advocates for liberty and justice for all people with disabilities.
Leadership
Kathy Hertzog · President
Money in and out
$308K revenue, $639K expenses
Bottom line
-108% net inflow
Money in and out · FY2025
Total revenue
$308K
Pt VIII · Ln 12
Total expenses
$639K
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$332K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02 Fundraising $0.00
Net inflow
-108%
revenue over expenses, this year▼ -1283% vs prior filing year
Pass-through gifts
69%
of revenue from contributions▲ ×19 vs prior filing year
Program spending
98%
of expenses reach stated programs▲ +17% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$308K
FY2025▲ +184%
Expenses
$639K
FY2025▲ +548%
Total assets
$2.2M
FY2025▼ -13%
Total liabilities
$12K
FY2025▼ -15%
Total revenue
$308K
Pt VIII · Ln 12
Total expenses
$639K
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$332K
Total assetsPt X · Ln 16$2.2M
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $626K of program spending, described in the organization's own filed words · FY2024.
01

Trpil provides to affiliated organizations comprehensive support services which include a)the development of satellite facilities, joint ventures, educational services, home health care services, and housing opportunities for persons with disabilities; b)the facilitation and coordination of health, scientific and educational resources…

$626Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrpil
EINHdr · item D25-1858480
Principal addressHdr · item CWashington, PA
WebsiteHdr · item Jwww.trpil.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFSep 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
V Chair Thru
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Sec Thru 10/
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$212K · 69%
Program service revenue$81K · 26%
Other revenue$14K · 5%
Contributions & grants69%$212K
Program service revenue26%$81K
Other revenue5%$14K
Investment income$126
Total revenueLn 12$308K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02 Fundraising $0.00
Program services98%$626K
Management & general2%$13K
Fundraising$385
Total functional expensesLn 25$639K

Balance Sheet

Part X · end of year
CashLn 1$283K
Total assetsLn 16$2.2M
Total liabilitiesLn 26$12K
Total net assetsLn 32$2.2M
Months of cash on handcomputed5.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $283K · Operating expenses/yr $639K
5.3 months
Where the money goes
Program services
Program services $626K · Total expenses $639K
98%
Management & General
Management & general $13K · Total expenses $639K
2%
Fundraising
Fundraising $385 · Total expenses $639K
0.06%
Cost to raise $1
Fundraising expense (3-yr avg) $827 · Solicited contributions (3-yr avg) $374K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $212K · Total revenue $308K
69%
Government reliance
Government grants — · Total revenue $308K
Earned-income share
Program service revenue $81K · Total revenue $308K
26%
Investment reliance
Investment income $126 · Total revenue $308K
+0.04%
Program self-sufficiency
Program service revenue $81K · Total expenses $639K
13%
Growth & trend
Revenue growth (YoY)
This year $308K · Prior year $109K
+184%
Revenue CAGR
FY2019 $2.4M · FY2024 $308K
-33%
Net-asset trend (YoY)
End of year $2.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $308K · Expenses $639K
-108%
Liabilities-to-Assets
Total liabilities — · Total assets $2.2M
Net-asset ratio
Net assets $2.2M · Total assets $2.2M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.2M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kathy Hertzog · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $639K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $639K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0.2%
Revenue growth 184%
Accounting fee ratio 2%

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.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$17K
Grants paid · 8 grants · $1.1M · 2020–2024
Voices for IndependencePA · FY2024$561,448
Voices for IndependencePA · FY2023$18,000
Vfi Community ServicesPA · FY2022$40,000
Vfi Community ServicesPA · FY2021$50,000
Private Care ResourcesFY2020$222,130
Transitional Paths to Indep LivingPA · FY2020$114,717
Vfi Community ServicesPA · FY2020$51,012
Voices for IndependencePA · FY2020$30,125

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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
FY2025 (Latest)$308K revenue · viewing · ⤓ 990 PDF
FY2024$109K revenue · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$840K revenue · ⤓ 990 PDF
FY2021$433K revenue · ⤓ 990 PDF
FY2020$2.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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