Triunity Counseling Services FY2024 filing
Offers professional counseling services with a charitable, community-focused approach. For fiscal year 2024 it reported $497K in revenue, $424K in expenses, and $73K in net assets.Pt I
- Founded
- 2024
- Type
- Public charity (501(c)(3)) · Mental Health
- Location
- Plano, TX
- Website
- www.hopeworkscounseling.org
- Filings
- 2 on file (2024–2024)
More identity details & actions ⌄
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Summary of the Filing
Where the work happens
Hopeworks counseling operates with a mission to provide professional counseling services while adhering to a charitable and community-focused model. Being a non-profit implies that the organization's primary goal is to serve the community and address the needs of individuals, couples, and families without the sole motivation of financial…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Andrea Schultz’s $114K as Secretary/Di is at the 41st percentile of top reported officer pay among 1686 $1–10M mental health 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 · 4 named individuals · Part VII
| Name | FY2025 | FY2024 |
|---|---|---|
| Andrea Schultz | $114,205 | $62,571 |
| Derek Smith | $110,672 | $47,903 |
| Caroline Haeger | $83,151 | $48,834 |
| Rachel Ellington | $73,027 | $21,627 |
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
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 32% | — | — |
| Overhead ratio | 68% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Legal fee ratio | 2% | — | — |
| Accounting fee ratio | 0.3% | — | — |
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.
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Filings & Schedule Manifest
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Sources
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