Trinity Hall (EIN 454641636) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

THERESA KIERNAN

Phone

7322911297

Tax Period

2024-07-01 to 2025-06-30

Trinity Hall, founded in 2012, is a mid-sized nonprofit in the Unknown sector that reported $13.8M in total revenue in fiscal year 2024. The organization ran a surplus of $3.1M, a strong 23% operating margin.

Mission

TRINITY HALL IS AN INDEPENDENT, ALL-GIRLS SCHOOL THAT EDUCATES AND EMPOWERS YOUNG WOMEN IN THE CATHOLIC TRADITION THROUGH AN INNOVATIVE COLLEGE PREPARATORY PROGRAM.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,813,448

Program Service Revenue $10,601,679

Investment Income $373,254

Other Revenue $3,028

TOTAL REVENUE $13,791,409

Expense Breakdown

Grants Paid $1,261,319

Salaries & Benefits $6,280,235

Fundraising Expenses $297,111

Program Expenses $7,362,216

Other Expenses $3,145,064

TOTAL EXPENSES $10,686,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,791,409	$13,103,484	+0.1%
Expenses	$10,686,618	$10,464,872	+0.0%
Net Income	$3,104,791	$2,638,612	+0.2%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

110

Volunteers

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

$273,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Kiernan	HEAD OF SCHOOL	50.0	Officer	$248,072	$25,742	$273,814
Mary Kate Blaine	Former Head of School	50.0		$128,750	$6,284	$135,034
Jennifer Havens	Dean of Academics	50.0	Highest	$123,031	$493	$123,524
Kali Lambrou	Faculty	50.0	Highest	$111,141	$473	$111,614
Robert Bagley	Athletics Director	50.0	Highest	$109,620	$484	$110,104
Justin Gmelich	CHAIR - trustee	15.0	Officer Director	$0	$0	$0
MAIREAD CLIFFORD	CO - CHAIR	2.0	Officer Director	$0	$0	$0
Torrey Plank	SECRETARY - TRUSTEE	15.0	Officer Director	$0	$0	$0
PATRICK DONNELLY	Treasurer	2.0	Officer Director	$0	$0	$0
VICTORIA GMELICH	TRUSTEE	2.0	Director	$0	$0	$0
SEAN P CLIFFORD	TRUSTEE	2.0	Director	$0	$0	$0
KERRY DEVINE	TRUSTEE	2.0	Director	$0	$0	$0
Katie Evans	TRUSTEE	2.0	Director	$0	$0	$0
Amy Howell	Trustee	2.0	Director	$0	$0	$0
Tara Liebee	Trustee	2.0	Director	$0	$0	$0
Lisa Tortolani	TRUSTEE	2.0	Director	$0	$0	$0
Kimberly Tsimbinos	Trustee	2.0	Director	$0	$0	$0
Carmine Venezia	Trustee	2.0	Director	$0	$0	$0
Charles H Jones III	Trustee	2.0	Director	$0	$0	$0
mary sciarrillo	trustee	2.0	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	$13,791,409	$10,686,618	$32,082,494	$3,104,791
2024	$13,103,484	$10,464,872	$28,568,560	$2,638,612
2023	$9,758,731	$9,616,900	$26,319,068	$141,831
2022	$11,664,482	$8,556,048	$25,041,854	$3,108,434
2021	$8,745,493	$8,006,568	$21,731,709	$738,925
2020	$8,817,853	$7,956,957	$20,571,894	$860,896
2019	$8,187,588	$7,401,890	$19,058,040	$785,698
2018	$7,230,202	$5,938,258	$16,523,269	$1,291,944

Trinity Hall