Civic Intelligence

Trinity Youth Services

EIN 95-2480624 • 501(c)3 • Claremont, CA

View Organization Page

Profile

Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, and Texas. Through growth and change, TYS has maintained one mission to help children heal who have been damaged by abuse, neglect, or abandonment, and return them back to their families and society. In the ensuing years, more than 60,000 children have found the inside of TYS to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background.

201 N Indian Hill BlvdClaremont, CA 91711

www.trinityys.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$221,586

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,126,414

Down $3,882,426 (-26%) from 2023

Liabilities

Down

$6,721,504

Down $2,174,926 (-24%) from 2023

Net Assets

Down

$4,404,910

Down $1,707,500 (-28%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$17,800,971

Down $3,221,662 (-15%) from 2023

Expenses

Up

$19,261,643

Up $2,927,074 (+18%) from 2023

Net Income

Down

-$1,460,672

Down $6,148,736 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2010: $21,721,793Liabilities 2010: $20,634,545Net Assets 2010: $1,087,2482010Assets 2011: $18,145,498Liabilities 2011: $16,713,098Net Assets 2011: $1,432,4002011Assets 2012: $16,331,445Liabilities 2012: $15,340,652Net Assets 2012: $990,7932012Assets 2013: $13,934,841Liabilities 2013: $12,012,648Net Assets 2013: $1,922,1932013Assets 2014: $13,092,723Liabilities 2014: $11,477,677Net Assets 2014: $1,615,0462014Assets 2015: $7,848,460Liabilities 2015: $1,414,357Net Assets 2015: $6,434,1032015Assets 2016: $6,515,423Liabilities 2016: $1,182,613Net Assets 2016: $5,332,8102016Assets 2017: $4,978,106Liabilities 2017: $1,615,316Net Assets 2017: $3,362,7902017Assets 2018: $5,384,697Liabilities 2018: $2,015,341Net Assets 2018: $3,369,3562018Assets 2019: $4,563,055Liabilities 2019: $2,150,808Net Assets 2019: $2,412,2472019Assets 2020: $7,127,367Liabilities 2020: $4,812,600Net Assets 2020: $2,314,7672020Assets 2021: $4,847,404Liabilities 2021: $2,423,108Net Assets 2021: $2,424,2962021Assets 2022: $4,102,701Liabilities 2022: $2,678,355Net Assets 2022: $1,424,3462022Assets 2023: $15,008,840Liabilities 2023: $8,896,430Net Assets 2023: $6,112,4102023Assets 2024: $11,126,414Liabilities 2024: $6,721,504Net Assets 2024: $4,404,9102024

Highlighted filing

2024

Assets$11,126,414
Liabilities$6,721,504
Net Assets$4,404,910
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $25,119,3662010Expenses 2011: $22,532,6862011Expenses 2012: $20,573,8952012Expenses 2013: $18,108,0562013Revenue 2014: $18,082,245Expenses 2014: $18,344,392Net Income 2014: -$262,1472014Revenue 2015: $26,662,747Expenses 2015: $20,586,387Net Income 2015: $6,076,3602015Revenue 2016: $19,216,873Expenses 2016: $19,742,993Net Income 2016: -$526,1202016Revenue 2017: $17,443,442Expenses 2017: $19,422,307Net Income 2017: -$1,978,8652017Revenue 2018: $19,467,625Expenses 2018: $19,461,059Net Income 2018: $6,5662018Revenue 2019: $21,442,226Expenses 2019: $22,399,335Net Income 2019: -$957,1092019Revenue 2020: $22,907,445Expenses 2020: $23,004,925Net Income 2020: -$97,4802020Revenue 2021: $23,702,583Expenses 2021: $23,593,054Net Income 2021: $109,5292021Revenue 2022: $17,100,447Expenses 2022: $18,100,397Net Income 2022: -$999,9502022Revenue 2023: $21,022,633Expenses 2023: $16,334,569Net Income 2023: $4,688,0642023Revenue 2024: $17,800,971Expenses 2024: $19,261,643Net Income 2024: -$1,460,6722024

Highlighted filing

2024

Revenue$17,800,971
Expenses$19,261,643
Net Income-$1,460,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,126,414
Liabilities
$6,721,504
Net assets
$4,404,910
Revenue
$17,800,971
Expenses
$19,261,643
Net income
-$1,460,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.72$4.40$17.8$19.3$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.90$6.11$21.0$16.3$4.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.68$1.42$17.1$18.1$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.42$2.42$23.7$23.6$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.81$2.31$22.9$23.0$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.15$2.41$21.4$22.4$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.02$3.37$19.5$19.5$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.62$3.36$17.4$19.4$1.98
2016Detailed filing. Detailed filing data is available for this year.$6.52$1.18$5.33$19.2$19.7$0.53
2015Summary only. Only limited summary data is available for this year.$7.85$1.41$6.43$26.7$20.6$6.08
2014Detailed filing. Detailed filing data is available for this year.$13.1$11.5$1.62$18.1$18.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$12.0$1.92$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$15.3$0.99$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$16.7$1.43$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$20.6$1.09$25.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$19,469,841
Mission and Program Overview

Mission

Trinity Youth Services is a 501(c)(3) non-profit agency providing out-of-home placement services to California's children ages 0-18, who are in need of foster care, residential treatment, specialty mental/behavioral health and/or adoptive placement programs and services. Since Trinity Youth Services opened its doors in 1966, the agency has fulfilled its mission of "helping children and families create a better future" by assisting more than 65,000 trauma-affected children to heal and providing them with the knowledge, skills and tools to achieve happy, healthy, permanent relationships in "forever family" settings. Trinity's fully-licensed, nationally accredited quality programs and services are delivered in safe, caring environments by highly-trained staff.

Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment, foster family and adoption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,960,048$2,467,808▲ $507,760
Savings and Temporary Cash Investments$1,845,000$2,078,714▲ $233,714
Cash and Non-Interest-Bearing Accounts$647,269$331,653▼ $315,616
Land, Buildings, and Equipment, Net$218,736$205,073▼ $13,663
Prepaid Expenses and Deferred Charges$210,981$198,747▼ $12,234
Inventories for Sale or Use$8,906$7,250▼ $1,656
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$4,978,106$5,384,697▲ $406,591
Other Assets Total$87,166$95,452▲ $8,286
Liabilities
Other Liabilities$446,706$1,011,839▲ $565,133
Accounts Payable and Accrued Expenses$1,168,610$1,003,502▼ $165,108
Total Liabilities$1,615,316$2,015,341▲ $400,025
Net Assets / Fund Balance
Unrestricted Net Assets$3,353,945$3,369,356▲ $15,411
Temporarily Rstr Net Assets$8,845--
Total Net Assets Fund Balance$3,362,790$3,369,356▲ $6,566
Total Liabilities and Net Assets / Fund Balance$4,978,106$5,384,697▲ $406,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,127$1,788,030$1,915,157
Equipment$50,692$297,046$347,738
Leasehold Improvements-$73,852$73,852
Land$27,254-$27,254
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NeiuberCEOFT$223,990$223,990
Cher OfstedahlCOOFT$155,659$155,659

Board Members and Trustees

NameTitle
Aris A AlexanderPresident
Adam RusselDirector
Hector MaciasDirector
Judith JarvisDirector
Valerie MartinezDirector
Fr Paul O'CallaghanTreasurer/Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Happy Trails ChildrensMental Health Servic747 S Avenue 61, Los Angeles, CA 90042$151,350
Baldwin K&D LLCBuilding Lease4456 Baldwin Ave, El Monte, CA 91731$141,920
Hiram Rivera-ToroMental Health Servic10630 Town Center Dr 103, Rancho, CA 91730$129,762
Twedt Family Limited PartnershipBuilding Lease10755 Apple Valley Rd, Apple Valley, CA 92308$120,095
-Rent29911 Niguel Rd 7133, Laguna Niguel, CA 92607$111,872
Revenue and Support

Revenue Composition

Contributions and Grants
$19,371,951
Program Service Revenue
$14,700
Investment Income
$-1,016
Other Revenue
$81,990
All Other Contributions
$434,297
Change in Net Assets
$6,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,467,625
Total Revenue per Audited Statements
$19,467,625
Total Revenue per Form 990
$19,467,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,808,403
Other Expenses$4,399,471
Grants and Similar Amounts Paid$3,253,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,009,953$1,469,145-$9,479,098
Grants to Domestic Individuals$3,253,185--$3,253,185
Occupancy$922,909$306,098-$1,229,007
Other Employee Benefits$992,165$145,823-$1,137,988
Payroll Taxes$695,731$93,375-$789,106
Fees for Services Other$395,365$195,224-$590,589
Insurance$216,824$219,273-$436,097
Current Officers, Directors, Trustees, and Key Employees$402,211--$402,211
All Other Expenses$189,673$143,980-$333,653
Office Expenses$150,158$149,927-$300,085
Travel$124,803$43,945-$168,748
Other Expenses$92,708$71,475-$164,183
Fees for Services Legal-$70,969-$70,969
Fees for Services Accounting-$46,158-$46,158
Depreciation Depletion$31,058$8,851-$39,909
Total Functional Expenses$16,360,769$3,100,290$0$19,461,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,461,059
Total Expenses per Audited Statements$19,461,059
Total Expenses per Form 990$19,461,059
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$1,011,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 will be electronically sent to all Board of Directors for review, prior to filing. All Directors will have ample opportunity to review and provide feedback upon receipt of the information, and will be required to approve the information, via consent, prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, a memo is sent out requesting response if any new interests have been entered into that might cause conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors is responsible for reviewing both performance and compensation for the CEO position, and must determine and approve increases or changes incurred as a result of annual review. The CEO cannot participate in any vote which considers compensation or benefits assigned to that position. All other officers and key employees compensation and benefits are subject to annual review by their immediate supervisors, and changes must adhere to established Agency procedures and guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in accordance with IRS guidelines.”

Filing and Contact Details

Filer

Filer Name
Trinity Youth Services
EIN
95-2480624
Phone
9098255588
Address
201 N Indian Hill Blvd, Claremont, CA 91711

Signing Officer

Name
John Neiuber
Title
CEO
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neiuber
Formed
1965
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
350
Volunteers
1

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.”

Raw XML AppendixShowing 400 of 617 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt02467808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment, foster family and adoption programs.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt0333653
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Claremont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
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IRS990/ContractorCompensationGrp/CompensationAmt1129762
IRS990/ContractorCompensationGrp/CompensationAmt2151350
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Farah Ferrer
IRS990/ContractorCompensationGrp/ServicesDesc0Building Lease
IRS990/ContractorCompensationGrp/ServicesDesc1Mental Health Servic
IRS990/ContractorCompensationGrp/ServicesDesc2Mental Health Servic
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IRS990/MissionDesc0Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, and Texas. Through growth and change, TYS has maintained one mission to help children heal who have been victims of abuse, neglect, or other trauma, and return them to communities and permanency. In the ensuing years, more than 60,000 children have found Trinity to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The foster care program provides complete care for children placed with certified families. Trinity utilities a highly qualified staff of masters-level social workers and support staff to recruit, certify and monitor family homes and provide care management for children from placement to permanency. Adoption services are also provided.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health Services provides intensive services not covered by contracts for essential client services, but deemed necessary for the clients progress and well-being individualized therapy, drug and alcohol programs, anger management and behavior modification services in a proprietary setting.
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