Trinity Counseling INC EIN 63-1253854 Form 990 (PDF) Claim this org

Trinity Counseling INC

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Offers counseling to over 1800 people, regardless of their ability to pay. For fiscal year 2024 it reported $845K in revenue, $811K in expenses, and $701K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Birmingham, AL
Website
www.trinitycounselingbham.org
Filings
5 on file (2020–2024)
Revenue
$845KFY2024
Expenses
$811K
Net assets
$701K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  63-1253854 Public charity (501(c)(3)) Birmingham, AL
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers counseling to over 1800 people, regardless of their ability to pay.
Leadership
Don Richards · President · $154K
Money in and out
$845K revenue, $811K expenses
Bottom line
77% program efficiency
Where the money goes · FY2024
Total revenue
$845K
Pt VIII · Ln 12
Total expenses
$811K
Pt IX · Ln 25
Net assets
$701K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $34K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.21 Fundraising $0.02
Program efficiency
77%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
10.7mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -31% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$845K
FY2024▲ +11%
Expenses
$811K
FY2024▲ +13%
Total assets
$702K
FY2024▲ +4%
Total liabilities
$861
FY2024▼ -82%
Total revenue
$845K
Pt VIII · Ln 12
Total expenses
$811K
Pt IX · Ln 25
Net assets
$701K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$34K
Total assetsPt X · Ln 16$702K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $622K of program spending, described in the organization's own filed words · FY2024.
01

Counseling services were provided for over 11000 appointments without regard for the patient's ability to pay for such services

$622Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrinity Counseling INC
EINHdr · item D63-1253854
Principal addressHdr · item CBirmingham, AL
WebsiteHdr · item Jwww.trinitycounselingbham.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F60)
Ruling yearIRS BMFMar 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$153,695Pt VII · Sec A
Treasurer
$64,200Pt VII · Sec A
Executive Director
$33,620Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
David Murphree$163,616
Don Richards$153,695$153,717$151,490$159,012$149,430
Julia Dreher$64,200$62,000$56,880$58,625$44,475
Arden Richards$33,620$33,816$35,795$58,915$14,362
Mary Saxon$57,266

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$467K · 55%
Contributions & grants$296K · 35%
Investment income$81K · 10%
Program service revenue55%$467K
Contributions & grants35%$296K
Investment income10%$81K
Total revenueLn 12$845K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.21 Fundraising $0.02
Program services77%$622K
Management & general21%$171K
Fundraising2%$18K
Total functional expensesLn 25$811K

Balance Sheet

Part X · end of year
CashLn 1$702K
Total assetsLn 16$702K
Total liabilitiesLn 26$861
Total net assetsLn 32$701K
Months of cash on handcomputed10.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $702K · Operating expenses (Pt IX) $811K · Less non-cash grants $25K · Cash operating expenses/yr $786K
10.7 months
Where the money goes
Program services
Program services $622K · Total expenses $811K
77%
Management & General
Management & general $171K · Total expenses $811K
21%
Fundraising
Fundraising $18K · Total expenses $811K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $289K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $296K · Total revenue $845K
35%
Government reliance
Government grants $0 · Total revenue $845K
0%
Earned-income share
Program service revenue $467K · Total revenue $845K
55%
Investment reliance
Investment income $81K · Total revenue $845K
+10%
Program self-sufficiency
Program service revenue $467K · Total expenses $811K
58%
Growth & trend
Revenue growth (YoY)
This year $845K · Prior year $760K
+11%
Revenue CAGR
FY2020 $1.0M · FY2024 $845K
-4%
Net-asset trend (YoY)
End of year $701K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $845K · Expenses $811K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $702K
Net-asset ratio
Net assets $701K · Total assets $702K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $702K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Don Richards · Reported title PRESIDENT · Highest reported compensation $154K · Total expenses $811K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $624K · Total expenses $811K
77%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 21%
Fundraising cost ratio 6%
Revenue growth 11%
Accounting fee ratio 0.05%

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 · FY2024
See all 5 funders →

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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 (Latest)$845K revenue · viewing · ⤓ 990 PDF
FY2023$760K revenue · ⤓ 990 PDF
FY2022$615K revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$1.0M 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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