Trinity Community Connection INC EIN 94-3447082

Trinity Community Connection INC

Not yet claimed Claim this org →

Provides shelter and support services for homeless LGBTQ+ youth, plus a food pantry and community programs. For fiscal year 2025 it reported $951K in revenue, $883K in expenses, and $397K in net assets.Pt I

Type
Religious organization · Religion
Location
New York, NY
Website
www.trinityplaceshelter.org
Filings
6 on file (2020–2025)
Revenue
$951KFY2025
Expenses
$883K
Net assets
$397K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  94-3447082 Religious organization New York, NY
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Trinity Community Connection INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides shelter and support services for homeless LGBTQ+ youth, plus a food pantry and community programs.
Leadership
Wendy Kaplan · Director, Trinity Place Shelter · $96K
Money in and out
$951K revenue, $883K expenses
Bottom line
85% program efficiency
Where the money goes · FY2025
Total revenue
$951K
Pt VIII · Ln 12
Total expenses
$883K
Pt IX · Ln 25
Net assets
$397K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $67K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.03 Fundraising $0.12
Program efficiency
85%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate▼ -4% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▲ +400% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$951K
FY2025▲ +40%
Expenses
$883K
FY2025▲ +27%
Total assets
$397K
FY2025▲ +23%
Total liabilities
$0
FY2025
Total revenue
$951K
Pt VIII · Ln 12
Total expenses
$883K
Pt IX · Ln 25
Net assets
$397K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$67K
Total assetsPt X · Ln 16$397K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418
Mission & Programs · Part III

Where the work happens

3 program services account for $742K of program spending, described in the organization's own filed words · FY2025.
01

Trinity Place Shelter is a 10-bed transitional shelter which has been open for 17 years and provides transitional housing for LGBTQ+ youth and young adults (ages 18-24), a population that is gravely underserved and at-risk.

$736Kprogram expense
02

Mujeres En Progreso is a weekly support group for Spanish-speaking women who live in the neighborhood and who may be new to the United States. The group meets weekly and discusses individual concerns and participates in programming regarding health and wellness, domestic abuse, and AIDS prevention, together with access to local social…

$6Kprogram expense
03

Community Thanksgiving Dinner

For over 25 years, a seat-down and take-out Thanksgiving meal has served over 1000 neighborhood residents. (In 2021, because of Covid, the meal was only take-out). The program is funded by individual cash donations and donated food. Organization, preparation, serving and cleaning are done by volunteers.

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrinity Community Connection INC
EINHdr · item D94-3447082
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.trinityplaceshelter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFJul 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director, Trinity Place Shelter
$95,800Pt VII · Sec A
Treasurer
$26,650Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Wendy Kaplan$95,800$95,000$95,977$95,208$81,538$80,425
Anne Fry$26,650$20,000$20,000$17,000$17,000$12,000
Heidi Neumark$7,000

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.

See Trinity Community Connection INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$937K · 99%
Investment income$14K · 1%
Contributions & grants99%$937K
Investment income1%$14K
— government grantsLn 1e$195K
Total revenueLn 12$951K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.03 Fundraising $0.12
Program services85%$750K
Management & general3%$29K
Fundraising12%$104K
Total functional expensesLn 25$883K

Balance Sheet

Part X · end of year
CashLn 1$397K
Total assetsLn 16$397K
Total liabilitiesLn 26$0
Total net assetsLn 32$397K
Months of cash on handcomputed5.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $397K · Operating expenses/yr $883K
5.4 months
Where the money goes
Program services
Program services $750K · Total expenses $883K
85%
Management & General
Management & general $29K · Total expenses $883K
3%
Fundraising
Fundraising $104K · Total expenses $883K
12%
Cost to raise $1
Fundraising expense (3-yr avg) $89K · Solicited contributions (3-yr avg) $653K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $937K · Total revenue $951K
99%
Government reliance
Government grants $195K · Total revenue $951K
21%
Earned-income share
Program service revenue $0 · Total revenue $951K
0%
Investment reliance
Investment income $14K · Total revenue $951K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $883K
0%
Growth & trend
Revenue growth (YoY)
This year $951K · Prior year $681K
+40%
Revenue CAGR
FY2020 $532K · FY2025 $951K
+12%
Net-asset trend (YoY)
End of year $397K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $951K · Expenses $883K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $397K
Net-asset ratio
Net assets $397K · Total assets $397K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $397K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Wendy Kaplan · Reported title Director, Trinity Place Shelter · Highest reported compensation $96K · Total expenses $883K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $462K · Total expenses $883K
52%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $68K · Gross raised $685K
10%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 3%
Fundraising cost ratio 11%
Revenue growth 40%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.1%
Fundraising fee ratio 8%

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 · FY2025
Total grants receivedfrom 1 funder$35K

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$951K revenue · viewing · ⤓ 990 PDF
FY2024$681K revenue · ⤓ 990 PDF
FY2023$562K revenue · ⤓ 990 PDF
FY2022$843K revenue · ⤓ 990 PDF
FY2021$803K revenue · ⤓ 990 PDF
FY2020$532K revenue · ⤓ 990 PDF

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) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.