Provides food, education, and support to help neighbors build a better future.
For fiscal year 2020 it reported $5.5M in revenue, $5.3M in expenses, and $3.1M in net assets.Pt I
Where the money goes · FY2020
Total revenue
$5.5M
Pt VIII · Ln 12
Total expenses
$5.3M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $196K
Where spending went · Part IX cols B–D
96%
Program services $0.96 Management & general $0.03 Fundraising $0.02
Program efficiency
96%
of spending reaches programs
Operating runway
7.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$5.5M
FY2020
$17.4M$8.7M$0
FY2020FY2024
Expenses
$5.3M
FY2020
$16.3M$8.1M$0
FY2020FY2024
Total assets
$3.6M
FY2020
$6.2M$3.1M$0
FY2020FY2024
Total liabilities
$474K
FY2020
$2.8M$1.4M$0
FY2020FY2024
Total revenue
$5.5M
Pt VIII · Ln 12
Total expenses
$5.3M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$196K
Total assetsPt X · Ln 16$3.6M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $3.9M of program spending, described in the organization's own filed words · FY2019.
01
Our food bank is one of the nations oldest food banks and is Chandlers largest basic needs service provider. The Food Bank provides emergency and supplemental food boxes to those in need. Food boxes are tailored to family size and special dietary needs (E. G. children and those experiencing homelessness).
$2.0Mprogram expense
02
The organization operates the local senior center for the Town of Gilbert and the senior meals program in the City of Chandler . The senior centers in both Chandler and Gilbert provide hot meals and activities to people who are frail, elderly, disabled and homebound.
$1.1Mprogram expense
03
Community Action Program (CAP) is an assistance program to prevent homelessness for people who have experienced a financial crisis. The program provides emergency financial assistance, including utility assistance, eviction prevention and referrals for shelter/housing, food and clothing.
Trinity Donovan’s $161K as Chief Executive Officer
is at the 78th percentile of top reported officer pay among 3864 $1–10M human services 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 · 1 named individual · Part VII
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.
Individual Trinity Donovan · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $132K · Total expenses $5.3M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.9M · Total expenses $5.3M
35%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
96%
—
—
Overhead ratio
3%
—
—
Fundraising cost ratio
2%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Fundraising 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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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