TRINITY CENTER WALNUT CREEK

EIN: 371706813 501(c)(3) Human Services

WALNUT CREEK, CA

Total Revenue
$1,241,474
Total Expenses
$1,456,098
Total Assets
$976,336
Net Assets
$913,250
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
PAIDA NDEMERA
Phone
9259498712
Tax Period
2024-07-01 to 2025-06-30

TRINITY CENTER WALNUT CREEK, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TRINITY CENTER OPENS DOORWAYS TO OPPORTUNITY, OFFERING VITAL SAFETY NET SERVICES, CASE MANAGEMENT, AND HOUSING SUPPORT FOR ADULTS EXPERIENCING HOMELESSNESS.

Program Service Accomplishments

Program 1
Expenses: $1,060,246

PROVIDED FOOD, CLOTHING, SERVICES, FELLOWSHIP, EMERGENCY OVERNIGHT SHELTER AND SUPPORT TO WORKING POOR PEOPLE AND INDIVIDUALS EXPERIENCING HOMELESSNESS. In the year ended 6/30/2025, the organization...

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PROVIDED FOOD, CLOTHING, SERVICES, FELLOWSHIP, EMERGENCY OVERNIGHT SHELTER AND SUPPORT TO WORKING POOR PEOPLE AND INDIVIDUALS EXPERIENCING HOMELESSNESS. In the year ended 6/30/2025, the organization incurred an operating deficit due to strategic investment in programs and staffing. This was funded by prior-year reserves.

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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 $1,109,550
Program Service Revenue $0
Investment Income $434
Other Revenue $131,490
TOTAL REVENUE $1,241,474

Expense Breakdown

Grants Paid $0
Salaries & Benefits $965,460
Fundraising Expenses $162,318
Program Expenses $1,060,246
Other Expenses $490,638
TOTAL EXPENSES $1,456,098

Year-over-Year Comparison

2024 2023 Change
Revenue $1,241,474 $1,276,266 0.0%
Expenses $1,456,098 $1,389,959 +0.0%
Net Income $-214,624 $-113,693 +0.9%
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
11
Independent Members
11
Employees
36
Volunteers
2300

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
6
$139,619
Total Directors
16
$139,619
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY VRADELIS Executive Dir. 40.00
Officer Director
$70,001 $0 $70,001
SUSAN LESLIE GLEASON Executive Dir. 40.00
Officer Director
$69,618 $0 $69,618
WAYNE MORRIS BOARD MEMBER 5.00
Director
$0 $0 $0
ROB CULIN VICE CHAIR 5.00
Officer Director
$0 $0 $0
ANDREW MEKJAVICH BOARD MEMBER 5.00
Director
$0 $0 $0
ANDREA HECHT Treasurer 5.00
Officer Director
$0 $0 $0
IMAN NOVIN BOARD MEMBER 5.00
Director
$0 $0 $0
LISA O' CONNELL BOARD MEMBER 5.00
Director
$0 $0 $0
MOLLY PFAU CLOPP BOARD CHAIR 5.00
Officer Director
$0 $0 $0
NICK SCRIABINE BOARD MEMBER 5.00
Director
$0 $0 $0
PAIDA NDEMERA Executive Direc 40.00
Officer Director
$0 $0 $0
Bill Berkowitz BOARD MEMBER 5.00
Director
$0 $0 $0
Danny Miesen BOARD MEMBER 5.00
Director
$0 $0 $0
Hailey Solares BOARD MEMBER 5.00
Director
$0 $0 $0
Hallie Daily BOARD MEMBER 5.00
Director
$0 $0 $0
Mario DiPrisco BOARD MEMBER 5.00
Director
$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
2025 $1,241,474 $1,456,098 $976,336 $-214,624
2024 $1,276,266 $1,389,959 $1,210,236 $-113,693
2023 $1,374,982 $1,377,844 $1,349,225 $-2,862
2022 $1,455,533 $1,242,126 $1,318,343 $213,407
2021 $1,615,622 $1,022,455 $1,072,483 $593,167
2020 $1,205,883 $1,086,301 $570,868 $119,582
2019 $791,261 $876,506 $343,074 $-85,245
2018 $793,494 $695,806 $368,213 $97,688
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