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Trinity Charter School EIN 74-2314606

Trinity Charter School

EIN  74-2314606 Public charity (501(c)(3)) Austin, TX Founded 1984
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/12/26 · see original filing: IRS
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Size
$10–100M
What they do
Educates youth with emotional difficulties, empowering them to lead their academic futures.
Leadership
Keely Reynolds Thru 0320 · Superintendent · $129K
Money in and out
$10.1M revenue, $10.5M expenses
Bottom line
80% program efficiency

Educates youth with emotional difficulties, empowering them to lead their academic futures. For fiscal year 2024 it reported $10.1M in revenue, $10.5M in expenses, and $3.4M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$10.1M
Pt VIII · Ln 12
Total expenses
$10.5M
Pt IX · Ln 25
Net assets
$3.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$436K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate▼ -29% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▼ -727% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$10.1M
FY2024▼ -5%
Expenses
$10.5M
FY2024▼ -1%
Total assets
$4.4M
FY2024▼ -8%
Total liabilities
$947K
FY2024▲ +9%
Total revenue
$10.1M
Pt VIII · Ln 12
Total expenses
$10.5M
Pt IX · Ln 25
Net assets
$3.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$436K
Total assetsPt X · Ln 16$4.4M
Program-expense ratioPt IX · col B80%
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 $8.4M of program spending, described in the organization's own filed words · FY2024.
01

The school provides educational services to students who may need help to achieve academic success and learn appropiate social skills in a safe, structured, therapeutic learning environment. The school operates strictly according to the terms of the charter issued by the texas education agency.

$8.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrinity Charter School
EINHdr · item D74-2314606
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jwww.trinitycharterschools.org
Year of formationHdr · item L1984
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B29)
Ruling yearIRS BMFAug 1984

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
$129,462Pt VII · Sec A
Jonathon Stanford
Itermin Superintendent
$89,443Pt VII · Sec A
Amy Wood
Assistant Superintendent
$32,615Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Keely Reynolds Thru 0320’s $129K as Superintendent is at the 9th percentile of top reported officer pay among 3682 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Keely Reynolds—$136,123$119,162$120,000——
Keely Reynolds Thru 0320$129,462—————
Kellie Ragland———$127,752$127,752$123,036
Brittany Perkins————$125,272$109,968
Jenny Peterson—$109,640————
Sonja Cornejo—$103,375————
Sandra Blesser—$102,469————
Jonathon Stanford$89,443—————

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
Contributions & grants$7.2M · 71%
Program service revenue$2.9M · 29%
Contributions & grants71%$7.2M
Program service revenue29%$2.9M
— government grantsLn 1e$7.1M
Total revenueLn 12$10.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$8.4M
Management & general20%$2.2M
Total functional expensesLn 25$10.5M

Balance Sheet

Part X · end of year
CashLn 1$2.1M
Total assetsLn 16$4.4M
Total liabilitiesLn 26$947K
Total net assetsLn 32$3.4M
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.1M · Operating expenses/yr $10.5M
2.4 months
Where the money goes
Program services
Program services $8.4M · Total expenses $10.5M
80%
Management & General
Management & general $2.2M · Total expenses $10.5M
20%
Fundraising
Fundraising $0 · Total expenses $10.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $15K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $7.2M · Total revenue $10.1M
71%
Government reliance
Government grants $7.1M · Total revenue $10.1M
71%
Earned-income share
Program service revenue $2.9M · Total revenue $10.1M
29%
Investment reliance
Investment income $0 · Total revenue $10.1M
0%
Program self-sufficiency
Program service revenue $2.9M · Total expenses $10.5M
28%
Growth & trend
Revenue growth (YoY)
This year $10.1M · Prior year $10.6M
-5%
Revenue CAGR
FY2019 $9.3M · FY2024 $10.1M
+2%
Net-asset trend (YoY)
End of year $3.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $10.1M · Expenses $10.5M
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $4.4M
—
Net-asset ratio
Net assets $3.4M · Total assets $4.4M
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Keely Reynolds Thru 0320 · Reported title SUPERINTENDENT · Highest reported compensation $129K · Total expenses $10.5M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8.0M · Total expenses $10.5M
76%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 20%——
Revenue growth -5%——

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.

Similar Organizations

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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$10.6M revenue · ⤓ 990 PDF
FY2023$9.9M revenue · ⤓ 990 PDF
FY2022$9.3M revenue · ⤓ 990 PDF
FY2021$9.5M revenue · ⤓ 990 PDF
FY2020$9.3M 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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