Trinity Youth Services

EIN: 952480624 501(c)(3) Human Services

Claremont, CA

Total Revenue
$19,607,611
Total Expenses
$19,495,075
Total Assets
$14,448,645
Net Assets
$10,946,473
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CA
Principal Officer
James Adams
Phone
9098255588
Tax Period
2024-07-01 to 2025-06-30

Trinity Youth Services, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $19.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1
Expenses: $7,374,024 Revenue: $9,672,608

Trinity Youth Services provides long term foster care (LTFC) and shelter services for unaccompanied and refugee children, under a cooperative agreement with the office of refugee resettlement (ORR)...

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Trinity Youth Services provides long term foster care (LTFC) and shelter services for unaccompanied and refugee children, under a cooperative agreement with the office of refugee resettlement (ORR). Trinity's programs promote the health, wellbeing, and stability of these children through culturally responsive, trauma informed, and strengths based services.

Program 2
Expenses: $5,460,588 Revenue: $6,198,312

The residential treatment campuses provide comprehensive care for adolescent males placed through court and social service mandates. 24/7/365 behavior and mental health integrated programs are...

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The residential treatment campuses provide comprehensive care for adolescent males placed through court and social service mandates. 24/7/365 behavior and mental health integrated programs are focused on providing youth with the knowledge, skills and tools for community reentry and permanency. The foster care program provides complete care for children placed with certified families. Trinity utilizes 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.

Program 3
Expenses: $2,521,718 Revenue: $3,093,075

Mental health services provides intensive services not covered by contracts for essential client services, but deemed necessary for the client's progress and wellbeing individualized therapy, drug...

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Mental health services provides intensive services not covered by contracts for essential client services, but deemed necessary for the client's progress and wellbeing individualized therapy, drug and alcohol programs, anger management and behavior modification services in a proprietary setting.

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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 $260,531
Program Service Revenue $18,963,995
Investment Income $382,835
Other Revenue $250
TOTAL REVENUE $19,607,611

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $15,356,330
Other Expenses $19,495,075
TOTAL EXPENSES $19,495,075

Year-over-Year Comparison

2024 2023 Change
Revenue $19,607,611 $17,800,971 +0.1%
Expenses $19,495,075 $19,261,643 +0.0%
Net Income $112,536 $-1,460,672 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
238
Volunteers
8

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
3
$346,214
Total Directors
9
$346,214
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cher Ofstedahl COO/CEO 40.00
Officer Director
$322,557 $23,657 $346,214
John Neiuber President 1.00
Officer Director
$0 $0 $0
Adam Russel Secretary/Treasurer 1.00
Officer Director
$0 $0 $0
Judith Jarvis Director 1.00
Director
$0 $0 $0
Valerie Martinez Director 1.00
Director
$0 $0 $0
Hector Macias Director 1.00
Director
$0 $0 $0
Derek Miller Director 1.00
Director
$0 $0 $0
Fr Paul O'Callaghan Director 1.00
Director
$0 $0 $0
Pat Samuelson Director 1.00
Director
$0 $0 $0
Inger Walker Chief Administrative Officer 40.00
Highest
$150,841 $22,653 $173,494
Gilbert Quinbar Director of Residential Services 40.00
Highest
$124,613 $6,756 $131,369
Jacqueline Jakob Director of Foster Care & Adoption 40.00
Highest
$122,817 $421 $123,238
James Adams Director of Mental Health Services 40.00
Highest
$118,888 $421 $119,309
Melanie Murad Clinical Coordinator 40.00
Highest
$117,659 $45 $117,704
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 $19,607,611 $19,495,075 $14,448,645 $112,536
2024 $17,800,971 $19,261,643 $11,126,414 $-1,460,672
2023 $21,022,633 $16,334,569 $15,008,840 $4,688,064
2022 $17,100,447 $18,100,397 $4,102,701 $-999,950
2021 $23,702,583 $23,593,054 $4,847,404 $109,529
2020 $22,907,445 $23,004,925 $7,127,367 $-97,480
2019 $21,442,226 $22,399,335 $4,563,055 $-957,109
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