Trinity Hall
- Assets
- $25.0m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 99
- Location
- Tinton Falls, NJ
- Founding
- 12/2013
- Data as of
- 06/2022
- EIN
- 45-4641636
Organization Overview
Trinity Hall is located in Tinton Falls, NJ. The organization was established in 2013. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Trinity Hall employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Trinity Hall generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $8.6m during the year ending 06/2022. While expenses have increased by 12.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRINITY HALL IS AN INDEPENDENT, ALL-GIRLS SCHOOL THAT EDUCATES AND EMPOWERS YOUNG WOMEN IN THE CATHOLIC TRADITION THROUGH AN INNOVATIVE COLLEGE PREPARATORY PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROMOTING A RIGOROUS COLLEGE-PREPARATORY ACADEMIC PROGRAM FOR YOUNG WOMEN AS WELL AS A SUPERIOR CHARACTER EDUCATION PROGRAM. ALL MAJOR ACADEMIC COURSES WERE TAUGHT AT THE HONORS LEVEL WITH THE OPPORTUNITY FOR ADVANCED PLACEMENT COURSES BEGINNING IN TENTH GRADE. PLEASE REFER TO PART III, LINE 1 FOR THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary R Mahon-Sciarillo Head Of School (term 6/30/21) | Officer | 50 | $150,833 |
Mary Kate Blaine Head Of School | Officer | 50 | $123,267 |
Theresa M Kiernan Director Of Admissions | Officer | 50 | $113,458 |
Abigail Kelly Co Vice Chair | OfficerTrustee | 2 | $0 |
Torrey Plank Secretary - Trustee | OfficerTrustee | 15 | $0 |
Miriam Tort Chair - Trustee | OfficerTrustee | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Earle Residential-commercial Construction | 6/29/20 | $136,628 |
Daniel Governale General Contractin Construction | 6/29/20 | $170,617 |
Daniel Governale General Contractin Construction | 6/29/20 | $170,617 |
Earle Residential-commercial Construction | 6/29/20 | $136,628 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $83,803 |
| Related organizations | $0 |
| Government grants | $1,450,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,907,520 |
| Noncash contributions included in lines 1a–1f | $42,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,441,484 |
| Total Program Service Revenue | $8,200,993 |
| Investment income | $9,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,633 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,664,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,140,310 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,089 |
| Compensation of current officers, directors, key employees. | $435,089 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,475,659 |
| Pension plan accruals and contributions | $72,681 |
| Other employee benefits | $449,325 |
| Payroll taxes | $332,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,548 |
| Fees for services: Accounting | $119,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $730 |
| Fees for services: Other | $5,595 |
| Advertising and promotion | $79,677 |
| Office expenses | $437,316 |
| Information technology | $199,012 |
| Royalties | $0 |
| Occupancy | $471,517 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,278 |
| Interest | $236,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497,726 |
| Insurance | $89,867 |
| All other expenses | $0 |
| Total functional expenses | $8,556,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,676,350 |
| Savings and temporary cash investments | $3,253,281 |
| Pledges and grants receivable | $876,365 |
| Accounts receivable, net | $2,968 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $150,816 |
| Net Land, buildings, and equipment | $13,202,089 |
| Investments—publicly traded securities | $165,192 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $714,793 |
| Total assets | $25,041,854 |
| Accounts payable and accrued expenses | $521,343 |
| Grants payable | $0 |
| Deferred revenue | $2,844,909 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,961,483 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,327,735 |
| Net assets without donor restrictions | $12,449,203 |
| Net assets with donor restrictions | $1,264,916 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,041,854 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Trinity Hall has recieved totaling $273,647.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: SCHOLARSHIPS & FINANCIAL AID | $235,070 |
Schwab Charitable Fund San Francisco, CA PURPOSE: NEW | $10,955 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,122 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $6,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,500 |
Oceanfirst Foundation Toms River, NJ PURPOSE: BOARD MATCHING GIFT | $5,000 |
Endowment Analysis
| Earnings | -$17,134 |
| Net Contributions | $275,319 |
| Ending Balance | $258,185 |
Peer Organizations
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|---|---|---|
Catalyst Inc New York, NY | $56,172,197 | $22,153,415 |
Horizon Village Inc Sanborn, NY | $19,517,446 | $18,747,224 |
Evangelical Services For The Aging Warminster, PA | $27,952,324 | $19,280,063 |
Life At Lourdes Inc Pennsauken, NJ | $24,117,814 | $24,014,115 |
Avi Chai Foundation New York, NY | $417,433,923 | $38,425,354 |
50 Broadway Realty Corp New York, NY | $106,628,317 | $16,489,338 |
Bell Socialization Services Inc York, PA | $8,348,943 | $17,857,924 |
Robert Treat Academy Charter School Inc Newark, NJ | $3,987,701 | $14,176,967 |
Center For Community Alternatives Syracuse, NY | $5,921,893 | $12,987,614 |
Starbridge Services Inc Rochester, NY | $4,814,747 | $13,376,433 |
Community Health Action Of Staten Island Inc Staten Island, NY | $10,310,732 | $11,148,216 |
Carl Fenichel Community Services Inc Brooklyn, NY | $12,251,363 | $5,691,898 |