TRINITY OAKS ENTERPRISES

EIN: 208992883 501(c)(3) Philanthropy & Grantmaking

SAN ANTONIO, TX

Total Revenue
$951,040
Total Expenses
$1,425,230
Total Assets
$1,887,456
Net Assets
$1,664,982
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Principal Officer
THOMAS SYNDER
Phone
2104470351
Tax Period
2024-01-01 to 2024-12-31

TRINITY OAKS ENTERPRISES, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $951K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 50% operating deficit.

Mission

THE ORGANIZATION ASSISTS YOUTH, WOUNDED VETERANS, THE HOMELESS, AND OTHERS THROUGH A VARIETY OF PROGRAMS AIMED AT PROVIDING FINANCIAL ASSISTANCE AND BUILDING RELATIONSHIPS.

Program Service Accomplishments

Program 1
Expenses: $857,998 Revenue: $35,235

A. TEACHES YOUTH ABOUT HUNTING, BUILDING RELATIONSHIPS AND ENJOYING THE MAJESTIC OUTDOORS THROUGH ITS YOUTH OUTREACH PROGRAMS. THE ORGANIZATION IS INVOLVED WITH CHILDREN OF ALL AGES IN A MENTORING...

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A. TEACHES YOUTH ABOUT HUNTING, BUILDING RELATIONSHIPS AND ENJOYING THE MAJESTIC OUTDOORS THROUGH ITS YOUTH OUTREACH PROGRAMS. THE ORGANIZATION IS INVOLVED WITH CHILDREN OF ALL AGES IN A MENTORING RELATIONSHIP.B. OPERATES A COMMERCIAL MEAT PROCESSING FACILITY TO PROCESS EXCESS GAME DONATED BY VARIOUS RANCHES AND INDIVIDUALS. THE ANIMALS ARE PROCESSED, USUALLY INTO GROUND MEAT, FOR DISTRIBUTION TO LOCAL COMMUNITY FOOD BANKS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $542,309
Program Service Revenue $33,888
Investment Income $26,671
Other Revenue $348,172
TOTAL REVENUE $951,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $418,107
Fundraising Expenses $156,504
Program Expenses $857,998
Other Expenses $1,007,123
TOTAL EXPENSES $1,425,230

Year-over-Year Comparison

2024 2023 Change
Revenue $951,040 $749,308 +0.3%
Expenses $1,425,230 $1,189,269 +0.2%
Net Income $-474,190 $-439,961 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
257

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$114,561
Total Directors
14
$114,561
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF SIZEMORE VICE CHAIRMAN 5.00
Officer Director
$114,561 $0 $114,561
ERIC BURK TREASURER 5.00
Officer Director
$0 $0 $0
LEE STOKES SECRETARY 5.00
Officer Director
$0 $0 $0
JEFF BIRMINGHAM DIRECTOR 5.00
Director
$0 $0 $0
AMY CALLENDER DIRECTOR 5.00
Director
$0 $0 $0
RYAN CANTU DIRECTOR 5.00
Director
$0 $0 $0
WHITNEY BRADY DABNEY DIRECTOR 5.00
Director
$0 $0 $0
JEFF GREEN DIRECTOR 5.00
Director
$0 $0 $0
JIM HARDWICK DIRECTOR 5.00
Director
$0 $0 $0
TUCKER KNIGHT DIRECTOR 5.00
Director
$0 $0 $0
BRIAN MCCLURE DIRECTOR 5.00
Director
$0 $0 $0
SHAWN OSBORNE DIRECTOR 5.00
Director
$0 $0 $0
MATT PYLE DIRECTOR 5.00
Director
$0 $0 $0
GARRETT RUPLE DIRECTOR 5.00
Director
$0 $0 $0
TOM SNYDER CHAIRMAN 30.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $951,040 $1,425,230 $1,887,456 $-474,190
2023 $749,308 $1,189,269 $2,337,997 $-439,961
2022 $2,540,304 $1,243,563 $2,752,184 $1,296,741
2022 $2,540,304 $1,243,563 $2,752,184 $1,296,741
2021 $1,110,541 $1,649,481 $6,662,220 $-538,940
2020 $1,785,465 $1,323,453 $7,185,041 $462,012
2019 $1,497,221 $1,024,767 $6,989,399 $472,454
2018 $2,991,824 $1,153,357 $3,160,715 $1,838,467
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