Civic Intelligence

Trinity Center Walnut Creek

990 • Fiscal year 2025 • EIN 37-1706813

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 17, 2026

Organization Profilewww.trinitycenterwc.org
1888 Trinity AvenueWalnut Creek, CA 94596

(925) 949-8712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$70,001

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$976,336

Down $233,900 (-19%) from 2024

Net Assets

Down

$913,250

Down $214,624 (-19%) from 2024

Liabilities

Down

$63,086

Down $19,276 (-23%) from 2024

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$1,241,474

Down $34,792 (-2.7%) from 2024

Expenses

Up

$1,456,098

Up $66,139 (+4.8%) from 2024

Net Income

Down

-$214,624

Down $100,931 (-89%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $65,474Liabilities 2013: $02013Assets 2014: $129,079Liabilities 2014: $0Net Assets 2014: $129,0792014Assets 2015: $203,147Liabilities 2015: $0Net Assets 2015: $203,1472015Assets 2016: $140,686Liabilities 2016: $0Net Assets 2016: $140,6862016Assets 2017: $312,351Liabilities 2017: $76,193Net Assets 2017: $236,1582017Assets 2018: $368,213Liabilities 2018: $34,695Net Assets 2018: $333,5182018Assets 2019: $343,074Liabilities 2019: $64,801Net Assets 2019: $278,2732019Assets 2020: $570,868Liabilities 2020: $173,013Net Assets 2020: $397,8552020Assets 2021: $1,072,483Liabilities 2021: $81,461Net Assets 2021: $991,0222021Assets 2022: $1,318,343Liabilities 2022: $73,914Net Assets 2022: $1,244,4292022Assets 2023: $1,349,225Liabilities 2023: $107,658Net Assets 2023: $1,241,5672023Assets 2024: $1,210,236Liabilities 2024: $82,362Net Assets 2024: $1,127,8742024Assets 2025: $976,336Liabilities 2025: $63,086Net Assets 2025: $913,2502025

Highlighted filing

2025

Assets$976,336
Liabilities$63,086
Net Assets$913,250
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $67,509Expenses 2013: $38,339Net Income 2013: $29,1702013Revenue 2014: $263,843Expenses 2014: $200,236Net Income 2014: $63,6072014Revenue 2015: $434,439Expenses 2015: $360,375Net Income 2015: $74,0642015Revenue 2016: $178,665Expenses 2016: $241,124Net Income 2016: -$62,4592016Revenue 2017: $713,167Expenses 2017: $617,005Net Income 2017: $96,1622017Revenue 2018: $793,494Expenses 2018: $695,806Net Income 2018: $97,6882018Revenue 2019: $791,261Expenses 2019: $876,506Net Income 2019: -$85,2452019Revenue 2020: $1,205,883Expenses 2020: $1,086,301Net Income 2020: $119,5822020Revenue 2021: $1,615,622Expenses 2021: $1,022,455Net Income 2021: $593,1672021Revenue 2022: $1,455,533Expenses 2022: $1,242,126Net Income 2022: $213,4072022Revenue 2023: $1,374,982Expenses 2023: $1,377,844Net Income 2023: -$2,8622023Revenue 2024: $1,276,266Expenses 2024: $1,389,959Net Income 2024: -$113,6932024Revenue 2025: $1,241,474Expenses 2025: $1,456,098Net Income 2025: -$214,6242025

Highlighted filing

2025

Revenue$1,241,474
Expenses$1,456,098
Net Income-$214,624
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$1,284,124
Mission and Program Overview

Mission

Trinity center opens doorways to opportunity, offering vital safety net services, case management, and housing support for adults experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,112$711,962▼ $182,150
Pledges and Grants Receivable$221,278$197,219▼ $24,059
Land, Buildings, and Equipment, Net$68,057$50,017▼ $18,040
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,210,236$976,336▼ $233,900
Other Assets Total$26,789$17,138▼ $9,651
Liabilities
Accounts Payable and Accrued Expenses$71,734$63,086▼ $8,648
Other Liabilities$10,628--
Total Liabilities$82,362$63,086▼ $19,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,827$840,339▼ $214,488
Net Assets With Donor Restrictions$73,047$72,911▼ $136
Total Net Assets Fund Balance$1,127,874$913,250▼ $214,624
Total Liabilities and Net Assets / Fund Balance$1,210,236$976,336▼ $233,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,017$103,901$153,918
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VradelisExecutive DirectorFT$70,001$70,001
Susan Leslie GleasonExecutive DirectorFT$69,618$69,618

Board Members and Trustees

NameTitle
Molly Pfau CloppBoard Chair
Rob CulinVice Chair
Andrew MekjavichBoard Member
Bill BerkowitzBoard Member
Danny MiesenBoard Member
Hailey SolaresBoard Member
Hallie DailyBoard Member
Iman NovinBoard Member
LISA O' CONNELLBoard Member
Mario DiPriscoBoard Member
Nick ScriabineBoard Member
Wayne MorrisBoard Member
Paida NdemeraExecutive Direc
Andrea HechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,550
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$131,490
All Other Contributions
$650,877
Change in Net Assets
$-214,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,460
Other Expenses$490,638
Total Fundraising Expense$162,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,355$109,449$66,540$707,344
Current Officers, Directors, Trustees, and Key Employees$104,714$22,339$12,566$139,619
Occupancy$94,230$16,515$9,915$120,660
All Other Expenses$29,698$5,907$40,793$76,398
Payroll Taxes$56,214$11,647$6,991$74,852
Other Employee Benefits$32,777$6,792$4,076$43,645
Insurance$29,665$6,147$3,689$39,501
Other Expenses$23,511$4,262$2,558$30,331
Office Expenses$18,690$3,756$4,824$27,270
Fees for Services Other-$23,786-$23,786
Total Functional Expenses$1,060,246$233,534$162,318$1,456,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,942
Fundraising Direct Expenses$42,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & Events$186,711$136,942$42,650$94,292
Total Events$186,711$136,942$42,650$94,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nick ScriabineBoard membermarketingNo$2,520

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the 990 is provided to the Financial Committee and to the Board of Directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board president verifies each board member's agreement with our conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Center Walnut Creek
EIN
37-1706813
Phone
9259498712
Address
1888 TRINITY AVENUE, WALNUT CREEK, CA 94596

Signing Officer

Name
Paida Ndemera
Title
Executive Direc
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paida Ndemera
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
2,300

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,336
Liabilities
$63,086
Net assets
$913,250
Revenue
$1,241,474
Expenses
$1,456,098
Net income
-$214,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.91$1.24$1.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.37$1.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.24$1.46$1.24$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.62$1.02$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.40$1.21$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.79$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.33$0.79$0.70$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.24$0.71$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.18$0.24$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.04$0.03