TRINITY SCHOOL OF DURHAM AND CHAPEL HILL INC

EIN: 561926923 501(c)(3) Education

DURHAM, NC

Total Revenue
$24,931,344
Total Expenses
$16,521,964
Total Assets
$35,621,207
Net Assets
$24,449,333
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NC
Principal Officer
DR PETER T DENTON JR
Phone
9194028262
Tax Period
2024-07-01 to 2025-06-30

TRINITY SCHOOL OF DURHAM AND CHAPEL HILL INC, founded in 1996, is a mid-sized nonprofit in the Education sector that reported $24.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 34% operating margin.

Mission

TO EDUCATE STUDENTS IN GRADES TK-12TH GRADE WITHIN THE FRAMEWORK OF CHRISTIAN FAITH AND CONVICTION.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,251,332
Program Service Revenue $15,327,768
Investment Income $280,419
Other Revenue $71,825
TOTAL REVENUE $24,931,344

Expense Breakdown

Grants Paid $2,360,270
Salaries & Benefits $10,008,539
Fundraising Expenses $495,934
Program Expenses $11,758,379
Other Expenses $4,153,155
TOTAL EXPENSES $16,521,964

Year-over-Year Comparison

2024 2023 Change
Revenue $24,931,344 $17,531,560 +0.4%
Expenses $16,521,964 $15,448,244 +0.1%
Net Income $8,409,380 $2,083,316 +3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
11
Independent Members
7
Employees
220
Volunteers
55

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
$450,155
Total Directors
11
$310,383
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER T DENTON JR HEAD OF SCHOOL 40.00
Officer Director
$284,710 $25,673 $310,383
HARMONY GARGES BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JOHN R M HAND TREASURER 2.00
Officer Director
$0 $0 $0
MARSHA EBERT SECRETARY 2.00
Officer Director
$0 $0 $0
DIDI WONG BOARD MEMBER 1.00
Director
$0 $0 $0
JAY THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL ROBBINS BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY KENNEDY BOARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
LAURA PERKINS BOARD MEMBER 1.00
Director
$0 $0 $0
RICK ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
ROGER BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL ERVIN DIRECTOR OF FINANCE AND FA 40.00
Officer
$124,573 $15,199 $139,772
JEZREEL MCINTOSH ASSOCIATE HEAD OF SCHOOL 40.00
Highest
$144,750 $29,752 $174,502
SETH PARRISH DIRECTOR OF UPPER SCHOOL 40.00
Highest
$119,167 $4,964 $124,131
MATTHEW HALL DIRECTOR OF MIDDLE SCHOOL 40.00
Highest
$105,073 $5,402 $110,475
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 $24,931,344 $16,521,964 $35,621,207 $8,409,380
2024 $17,531,560 $15,448,244 $27,709,401 $2,083,316
2023 $13,317,620 $14,314,174 $25,952,391 $-996,554
2022 $11,671,248 $12,164,609 $25,992,437 $-493,361
2021 $10,967,567 $11,217,849 $26,183,990 $-250,282
2020 $9,036,126 $7,904,165 $21,906,629 $1,131,961
2019 $13,738,952 $9,248,390 $21,786,153 $4,490,562
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TRINITY SCHOOL OF DURHAM AND CHAPEL HILL INC with other nonprofits in North Carolina and across the country.