Civic Intelligence

Trauma Resource Institute Inc

EIN 20-2420669 • 501(c)3 • Claremont, CA

Profile

Trauma resource institute (tri) is a non profit organization whose mission is to take people from despair to hope through simple skills-based interventions based on cutting edge research about the brain, and to expand access to biologically based treatments by training frontline service providers, community leaders, and clinicians to build local capacity in diverse communities nationally and internationally.

PO Box 1891Claremont, CA 91711

www.traumaresourceinstitute.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,407

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$514,867

Down $163,723 (-24%) from 2023

Liabilities

Down

$237,744

Down $18,033 (-7.1%) from 2023

Net Assets

Down

$277,123

Down $145,690 (-34%) from 2023

Revenue

Down

$1,426,188

Down $155,021 (-9.8%) from 2023

Expenses

Up

$1,568,547

Up $72,065 (+4.8%) from 2023

Net Income

Down

-$142,359

Down $227,086 (-268%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $63,254Liabilities 2011: $3,079Net Assets 2011: $60,1752011Assets 2012: $83,788Liabilities 2012: $445Net Assets 2012: $83,3432012Assets 2013: $81,916Liabilities 2013: $6,304Net Assets 2013: $75,6122013Assets 2014: $120,727Liabilities 2014: $2,697Net Assets 2014: $118,0302014Assets 2015: $127,115Liabilities 2015: $28,798Net Assets 2015: $98,3172015Assets 2016: $241,204Liabilities 2016: $17,381Net Assets 2016: $223,8232016Assets 2017: $266,551Liabilities 2017: $5,098Net Assets 2017: $261,4532017Assets 2018: $220,423Liabilities 2018: $12,865Net Assets 2018: $207,5582018Assets 2019: $334,658Liabilities 2019: $144Net Assets 2019: $334,5142019Assets 2020: $580,948Liabilities 2020: $1,208Net Assets 2020: $579,7402020Assets 2021: $602,819Liabilities 2021: $61,021Net Assets 2021: $541,7982021Assets 2022: $457,447Liabilities 2022: $69,791Net Assets 2022: $387,6562022Assets 2023: $678,590Liabilities 2023: $255,777Net Assets 2023: $422,8132023Assets 2024: $514,867Liabilities 2024: $237,744Net Assets 2024: $277,1232024

Highlighted filing

2024

Assets$514,867
Liabilities$237,744
Net Assets$277,123

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $442,9102011Expenses 2012: $716,3132012Revenue 2013: $368,438Expenses 2013: $376,169Net Income 2013: -$7,7312013Revenue 2014: $417,623Expenses 2014: $375,205Net Income 2014: $42,4182014Revenue 2015: $587,485Expenses 2015: $607,198Net Income 2015: -$19,7132015Revenue 2016: $610,702Expenses 2016: $485,196Net Income 2016: $125,5062016Revenue 2017: $748,315Expenses 2017: $710,685Net Income 2017: $37,6302017Revenue 2018: $754,955Expenses 2018: $808,850Net Income 2018: -$53,8952018Revenue 2019: $1,000,520Expenses 2019: $927,694Net Income 2019: $72,8262019Revenue 2020: $1,131,140Expenses 2020: $885,914Net Income 2020: $245,2262020Revenue 2021: $1,046,300Expenses 2021: $1,239,854Net Income 2021: -$193,5542021Revenue 2022: $1,286,001Expenses 2022: $1,395,941Net Income 2022: -$109,9402022Revenue 2023: $1,581,209Expenses 2023: $1,496,482Net Income 2023: $84,7272023Revenue 2024: $1,426,188Expenses 2024: $1,568,547Net Income 2024: -$142,3592024

Highlighted filing

2024

Revenue$1,426,188
Expenses$1,568,547
Net Income-$142,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.28$1.43$1.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.58$1.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.29$1.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.05$1.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.13$0.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.75$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.75$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.61$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.1
Gross Receipts
$1,426,188
Mission and Program Overview

Mission

Trauma resource institute (tri) is a non profit organization whose mission is to take people from despair to hope through simple skills-based interventions based on cutting edge research about the brain to expand access to treatment by training the frontline service providers and responders who do the hardest work with the least resources.

Trauma resource institute tri is a non profit trauma educational organization whose mission is to take people from despair to hope through simple skills-based interventions based on cutting edge research about the brain and to expand access to treatments by training frontline service providers community leaders and clinicians to build capacity in diverse communities nationally and internationally. Our vision is to create trauma-informed and resiliency-informed individuals and communities throughout our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,514$236,916▼ $44,598
Accounts Receivable$132,879$134,351▲ $1,472
Intangible Assets$0$54,338▲ $54,338
Cash and Non-Interest-Bearing Accounts$235,425$48,152▼ $187,273
Prepaid Expenses and Deferred Charges$28,772$41,110▲ $12,338
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$678,590$514,867▼ $163,723
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$194,602$128,214▼ $66,388
Deferred Revenue$61,175$109,530▲ $48,355
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$255,777$237,744▼ $18,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,237$265,298▼ $123,939
Net Assets With Donor Restrictions$33,576$11,825▼ $21,751
Total Net Assets Fund Balance$422,813$277,123▼ $145,690
Total Liabilities and Net Assets / Fund Balance$678,590$514,867▼ $163,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Miller KarasDirector of InnovationFT$128,407$128,407
Michael SappCEOFT$105,000$105,000

Board Members and Trustees

NameTitle
James LokenChair
Deborah Small MdVice President
April TamBoard Member
Cynthia Costas CohenBoard Member
Brandy Chappell PhdSecretary
Ronald Fish PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,355
Program Service Revenue
$1,305,558
Investment Income
$18,275
Other Revenue
$0
All Other Contributions
$102,355
Change in Net Assets
$-142,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,313
Other Expenses$734,234
Total Fundraising Expense$63,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,693$112,853$34,883$525,428
Fees for Services Other$435,638$49,990$0$485,628
Current Officers, Directors, Trustees, and Key Employees$168,947$48,332$21,103$238,382
Payroll Taxes$43,471$12,741$4,442$60,654
Information Technology$32,688$1,347$1,785$35,820
Fees for Services Accounting$0$20,260$0$20,260
Insurance$18,121$1,845$0$19,966
Travel$5,019$9,286$429$14,734
Advertising$11,250$2,259$0$13,509
Office Expenses$9,590$729$9$10,329
Pension Plan Contributions$7,080$2,115$654$9,849
Other Expenses$169$7,295$44$7,508
Occupancy$5,790$1,638$0$7,428
Fees for Services Legal$0$6,334$0$6,334
Fees for Service Investment Mgmnt Fees$0$2,871$0$2,871
Total Functional Expenses$1,225,063$279,985$63,499$1,568,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

A draft of the form 990 is provided to the entire board of directors. The ceo and the organizations external accountant review the form 990 with the board of directors and the board has an opportunity to ask any questions they may have. Any corrections to the form 990 that the board of directors are made to the final copy of the form 990. Once the board of directors is satisfied that the form 990 is accurate the ceo is authorized to electronically file the form 990 on behalf of the organization.

Part VI, Line 12C

The board of directors and key employees are required to complete a conflict of interest form which is collected and reviewed by the ceo and external accountant.

Part VI, Line 15

Each year the board of directors meets to discuss the compensation for the officers. The board reviews data regarding the compensation paid to similarly qualified individuals in functionally comparable positions by similar organizations within the geographic region. The officers leave the board meeting while the board deliberates and decides on any adjustments to compensation. Decisions are recorded in the minutes of the board meeting. The process described here was last completed in 2024.

Filing and Contact Details

Filer

Filer Name
Trauma Resource Institute Inc
EIN
20-2420669
Phone
9096264070
Address
PO BOX 1891, CLAREMONT, CA 91711

Signing Officer

Name
Michael Sapp
Title
Executive Director
Phone
9096264070
Signed
2025-11-05

Organization Details

Principal Officer
Michael Sapp
Formed
2006
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE TRAUMA RESILIENCY MODEL TRM AND THE COMMUNITY RESILIENCY MODEL CRM ARE DESIGNED TO HELP INDIVIDUALS UNDERSTAND THE BIOLOGY OF TRAUMATIC STRESS REACTIONS AND LEARN SPECIFIC SKILLS TO RETURN THE BODY MIND AND SPIRIT BACK TO BALANCE AFTER EXPERIENCING TRAUMATIC EVENTS. THESE SKILLS CAN AWAKEN THE HOPE THAT HAS FOR SOME BEEN LOST AFTER NATURAL AND HUMAN-MADE DISASTERS. TRAUMA RESOURCE INSTITUTE INC. IS COMMITTED TO EXPANDING RESILIENCY WORLDWIDE. WE HAVE A NUMBER OF TRAININGS AND PROJECTS HAPPENING THROUGHOUT THE YEAR BOTH DOMESTICALLY IN THE U.S. AND INTERNATIONALLY. IN CALENDAR 2024 TRAUMA RESOURCE INSTITUTE CONDUCTED A TOTAL OF 57 TRAININGS 40 CRM TRAININGS AND 17 TRM TRAININGS. IN TOTAL 1,387 INDIVIDUALS WERE TRAINED BY THE TRAUMA RESOURCE INSTITUTE IN CALENDAR 2024 ALTHOUGH THE IMPACT IS EVEN LARGER IN THAT IN THE CRM TEACHER TRAININGS WE CERTIFY CRM TEACHERS TO BE ABLE TO TEACH THE CRM MODEL IN THEIR OWN COMMUNITIES.
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