Civic Intelligence

Trinity Recovery Foundation

EIN 92-1930065 • 501(c)3 • Westworth Village, TX

NTEE F12

Profile

Provide scholarships to teens and their parents and/or guardians who need residential substance abuse treatment but are unable to pay

5849 Straley AveWestworth Village, TX 76114

trinityrecoveryfoundation.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-259%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$305,882

Down $32,640 (-9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$305,882

Down $32,640 (-9.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$12,603

Down $390,104 (-97%) from 2023

Expenses

Down

$45,243

Down $18,942 (-30%) from 2023

Net Income

Down

-$32,640

Down $371,162 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2023: $338,522Liabilities 2023: $0Net Assets 2023: $338,5222023Assets 2024: $305,882Liabilities 2024: $0Net Assets 2024: $305,8822024

Highlighted filing

2024

Assets$305,882
Liabilities$0
Net Assets$305,882
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $402,707Expenses 2023: $64,185Net Income 2023: $338,5222023Revenue 2024: $12,603Expenses 2024: $45,243Net Income 2024: -$32,6402024

Highlighted filing

2024

Revenue$12,603
Expenses$45,243
Net Income-$32,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,882
Liabilities
$0
Net assets
$305,882
Revenue
$12,603
Expenses
$45,243
Net income
-$32,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.13$0.45$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.03$0.64$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$270,159
Mission and Program Overview

Mission

Provide scholarships to teens and their parents and/or guardians who need residential substance abuse treatment but are unable to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,769$160,838▲ $7,069
Investments in Publicly Traded Securities$149,370$104,904▼ $44,466
Cash and Non-Interest-Bearing Accounts$35,383$40,140▲ $4,757
Total Assets$338,522$305,882▼ $32,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,522$305,882▼ $32,640
Total Net Assets Fund Balance$338,522$305,882▼ $32,640
Total Liabilities and Net Assets / Fund Balance$338,522$305,882▼ $32,640
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Austin DavisDirector
Jennifer BarefootDirector
Rebecca Brooke GeraultDirector
Scott Robert LoweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,603
Other Revenue
$0
Change in Net Assets
$-32,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,743
Other Expenses$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,743--$42,743
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$42,743$2,500$0$45,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“Initial member is jennifer barefoot. Her role is to protect the mission of the corporation and shall have the sole and exclusive right to select and remove directors.”

Form 990, Page 6, Part VI, Line 7A

“The member has the sole and exclusive right to select and remove the directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 sent to all directors for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available upon request as required by federal and/or state law.”

Filing and Contact Details

Filer

Filer Name
Trinity Recovery Foundation
EIN
92-1930065
Phone
8173829966
Address
5849 STRALEY AVE, WESTWORTH VILLAGE, TX 76114

Signing Officer

Name
Jennifer Barefoot
Title
Director
Phone
8173829966
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Davis
Formed
2022
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Yvonne Stricklen CPA Pllc
Address
11918 SYMPHONY PARK CT, CYPRESS, TX 77433
Preparer
Yvonne Stricklen CPA
Phone
2817585250
Raw XML Appendix256 raw XML fields

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/FormationYr02022
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IRS990/GrantsToIndividualsInd0true
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