Trinity Center INC EIN 56-1337065

Trinity Center INC

EIN  56-1337065 Public charity (501(c)(3)) Winston Salem, NC
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers counseling, spiritual growth, and education for all.
Leadership
Joshua Ziesel · Executive D · $109K
Money in and out
$702K revenue, $631K expenses
Bottom line
71% program efficiency

Offers counseling, spiritual growth, and education for all. For fiscal year 2025 it reported $702K in revenue, $631K in expenses, and $356K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$702K
Pt VIII · Ln 12
Total expenses
$631K
Pt IX · Ln 25
Net assets
$356K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $71K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.28 Fundraising $0.02
Program efficiency
71%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate▲ +27% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▲ +10% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$702K
FY2025▼ -14%
Expenses
$631K
FY2025▼ -15%
Total assets
$429K
FY2025▲ +23%
Total liabilities
$73K
FY2025▲ +18%
Total revenue
$702K
Pt VIII · Ln 12
Total expenses
$631K
Pt IX · Ln 25
Net assets
$356K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$71K
Total assetsPt X · Ln 16$429K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $447K of program spending, described in the organization's own filed words · FY2024.
01

Provided counseling for members of the community

$447Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrinity Center INC
EINHdr · item D56-1337065
Principal addressHdr · item CWinston Salem, NC
WebsiteHdr · item Jwww.trinitycenterinc.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
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
Executive D
$109,339Pt VII · Sec A
Assistant Di
$48,320Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Amy Shuman$115,823$87,140$73,677$66,118
Joshua Ziesel$109,339
Anna Harris$48,320

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$653K · 93%
Contributions & grants$49K · 7%
Program service revenue93%$653K
Contributions & grants7%$49K
Investment income$52
Total revenueLn 12$702K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.28 Fundraising $0.02
Program services71%$447K
Management & general28%$174K
Fundraising2%$10K
Total functional expensesLn 25$631K

Balance Sheet

Part X · end of year
CashLn 1$200K
Total assetsLn 16$429K
Total liabilitiesLn 26$73K
Total net assetsLn 32$356K
Months of cash on handcomputed3.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $200K · Operating expenses/yr $631K
3.8 months
Where the money goes
Program services
Program services $447K · Total expenses $631K
71%
Management & General
Management & general $174K · Total expenses $631K
28%
Fundraising
Fundraising $10K · Total expenses $631K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $56K
$0.18 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $49K · Total revenue $702K
7%
Government reliance
Government grants — · Total revenue $702K
Earned-income share
Program service revenue $653K · Total revenue $702K
93%
Investment reliance
Investment income $52 · Total revenue $702K
0%
Program self-sufficiency
Program service revenue $653K · Total expenses $631K
103%
Growth & trend
Revenue growth (YoY)
This year $702K · Prior year $819K
-14%
Revenue CAGR
FY2020 $530K · FY2024 $702K
+7%
Net-asset trend (YoY)
End of year $356K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $702K · Expenses $631K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $429K
Net-asset ratio
Net assets $356K · Total assets $429K
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $429K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joshua Ziesel · Reported title EXECUTIVE D · Highest reported compensation $109K · Total expenses $631K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $559K · Total expenses $631K
89%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 28%
Fundraising cost ratio 20%
Revenue growth -14%
Accounting fee ratio 0%

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 · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$18K

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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)$702K revenue · viewing · ⤓ 990 PDF
FY2024$819K revenue · ⤓ 990 PDF
FY2023$641K revenue · ⤓ 990 PDF
FY2022$592K revenue · ⤓ 990 PDF
FY2021$530K 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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