Trinity University

Organization Overview

Trinity University is located in San Antonio, TX. The organization was established in 1971. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2020, Trinity University employed 2,353 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 05/2020, Trinity University generated $216.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $215.8m during the year ending 05/2020. While expenses have increased by 4.6% per year over the past 5 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TRINITY UNIVERSITY, ONE OF THE NATION'S TOP PRIVATE UNDERGRADUATE INSTITUTIONS, IS KNOWN FOR ITS SUPERIOR ACADEMIC QUALITY, PERSONALIZED ATTENTION WITH OUTSTANDING FACULTY, EXCEPTIONAL RESOURCES, REAL-WORLD PREPARATION, AND VIBRANT CAMPUS LIFE. TRINITY IS A COMMUNITY THAT ENCOURAGES STUDENTS TO DISCOVER, GROW, AND BECOME PASSIONATE, PRODUCTIVE INDIVIDUALS. THE UNIVERSITY COMPLETED ITS 151ST ACADEMIC YEAR ON MAY 31, 2020 AND CELEBRATED 77 YEARS OF BEING IN SAN ANTONIO IN SEPTEMBER 2019. THE UNIVERSITY'S PRINCIPAL FOCUS IS ON UNDERGRADUATE EDUCATION, BUT IT ALSO OFFERS SELECTED GRADUATE PROGRAMS IN PROFESSIONAL FIELDS. IN ADDITION, THE UNIVERSITY PROVIDES VARIOUS RESEARCH AND OTHER SPONSORED PROJECTS AS WELL AS PUBLIC SERVICE PROGRAMS OF CONTINUING EDUCATION, INTELLECTUAL ENLIGHTENMENT, AND CULTURAL ENRICHMENT. THE UNIVERSITY ATTRACTS TALENTED AND HIGHLY MOTIVATED STUDENTS TO ITS PREDOMINANTLY FULL-TIME, RESIDENTIAL STUDENT BODY. ENROLLMENT WAS 2,696 ANNUAL STUDENTS FOR FY20 WHICH REPRESENTS THE FULL-TIME EQUIVALENT OF UNDERGRADUATE AND GRADUATE STUDENTS; 4.8% OF THESE STUDENTS COME FROM OUTSIDE THE UNITED STATES AND 73.3% ARE FROM WITHIN TEXAS. THE UNIVERSITY RECEIVED 9,864 FIRST-YEAR UNDERGRADUATE APPLICATIONS FOR FALL 2019 WITH AN ACCEPTANCE RATE OF 29%. THE UNIVERSITY'S YIELD WAS 23%, GENERATING ENROLLMENT OF 646 FIRST-YEAR STUDENTS. THE NUMBER OF APPLICATIONS GREW BY 14% FROM THE PRIOR YEAR TO SET A NEW ALL-TIME HIGH RECORD. UNDERREPRESENTED STUDENTS COMPRISED 43.9% OF THE CLASS, INCLUDING 4.8% FOREIGN STUDENTS. NET TUITION REVENUES GREW 9% FROM THE PRIOR YEAR. STUDENT CHARGES (NET TUITION, FEES, ROOM AND BOARD) WERE $52.9 MILLION, AN INCREASE OF $4.4 MILLION OVER THE PRIOR YEAR. TOTAL SCHOLARSHIPS AND GRANTS WERE $65.4 MILLION. THE SOURCE OF FUNDING FOR THESE SCHOLARSHIPS INCLUDES OPERATING FUNDS, ENDOWMENT FUNDS AND EXTERNAL GRANTS AND CONTRIBUTION REVENUE. SCHOLARSHIPS CONTINUE TO BE ONE OF THE FASTEST GROWING LINE ITEMS IN THE CONSOLIDATED STATEMENT OF ACTIVITIES, REFLECTING THE UNIVERSITY'S COMMITMENT TO PROVIDING ACCESS TO A BROAD SPECTRUM OF STUDENTS AND INCREASED MARKET COMPETITION IN RECENT YEARS. ALTHOUGH STUDENT TUITION CONTINUES TO INCREASE, NET STUDENT REVENUES ARE GROWING AT A SIGNIFICANTLY SLOWER PACE IN RECENT YEARS DUE TO THE INCREASED NUMBER OF STUDENTS RECEIVING FINANCIAL AID AND THE INCREASE IN THE AVERAGE AID PACKAGE PER STUDENT. TRINITY UNIVERSITY COMPLETED ANOTHER STRONG YEAR IN PURSUIT OF ITS MISSION TO EDUCATE AND MOLD THE LEADERS OF THE FUTURE IN A RESIDENTIAL LIBERAL ARTS ENVIRONMENT. THE UNIVERSITY IS WELL POSITIONED TO COMPLETE ITS ROBUST STRATEGIC VISION OF DEFINING THE LIBERAL ARTS EXPERIENCE FOR THE 21ST CENTURY.


TRINITY UNIVERSITY, ONE OF THE NATION'S TOP PRIVATE UNDERGRADUATE INSTITUTIONS, IS KNOWN FOR ITS SUPERIOR ACADEMIC QUALITY, PERSONALIZED ATTENTION WITH OUTSTANDING FACULTY, EXCEPTIONAL RESOURCES, REAL-WORLD PREPARATION, AND VIBRANT CAMPUS LIFE. TRINITY IS A COMMUNITY THAT ENCOURAGES STUDENTS TO DISCOVER, GROW, AND BECOME PASSIONATE, PRODUCTIVE INDIVIDUALS. THE UNIVERSITY COMPLETED ITS 151ST ACADEMIC YEAR ON MAY 31, 2020 AND CELEBRATED 77 YEARS OF BEING IN SAN ANTONIO IN SEPTEMBER 2019. THE UNIVERSITY'S PRINCIPAL FOCUS IS ON UNDERGRADUATE EDUCATION, BUT IT ALSO OFFERS SELECTED GRADUATE PROGRAMS IN PROFESSIONAL FIELDS. IN ADDITION, THE UNIVERSITY PROVIDES VARIOUS RESEARCH AND OTHER SPONSORED PROJECTS AS WELL AS PUBLIC SERVICE PROGRAMS OF CONTINUING EDUCATION, INTELLECTUAL ENLIGHTENMENT, AND CULTURAL ENRICHMENT. THE UNIVERSITY ATTRACTS TALENTED AND HIGHLY MOTIVATED STUDENTS TO ITS PREDOMINANTLY FULL-TIME, RESIDENTIAL STUDENT BODY. ENROLLMENT WAS 2,696 ANNUAL STUDENTS FOR FY20 WHICH REPRESENTS THE FULL-TIME EQUIVALENT OF UNDERGRADUATE AND GRADUATE STUDENTS; 4.8% OF THESE STUDENTS COME FROM OUTSIDE THE UNITED STATES AND 73.3% ARE FROM WITHIN TEXAS. THE UNIVERSITY RECEIVED 9,864 FIRST-YEAR UNDERGRADUATE APPLICATIONS FOR FALL 2019 WITH AN ACCEPTANCE RATE OF 29%. THE UNIVERSITY'S YIELD WAS 23%, GENERATING ENROLLMENT OF 646 FIRST-YEAR STUDENTS. THE NUMBER OF APPLICATIONS GREW BY 14% FROM THE PRIOR YEAR TO SET A NEW ALL-TIME HIGH RECORD. UNDERREPRESENTED STUDENTS COMPRISED 43.9% OF THE CLASS, INCLUDING 4.8% FOREIGN STUDENTS. NET TUITION REVENUES GREW 9% FROM THE PRIOR YEAR. STUDENT CHARGES (NET TUITION, FEES, ROOM AND BOARD) WERE $52.9 MILLION, AN INCREASE OF $4.4 MILLION OVER THE PRIOR YEAR. TOTAL SCHOLARSHIPS AND GRANTS WERE $65.4 MILLION. THE SOURCE OF FUNDING FOR THESE SCHOLARSHIPS INCLUDES OPERATING FUNDS, ENDOWMENT FUNDS AND EXTERNAL GRANTS AND CONTRIBUTION REVENUE. SCHOLARSHIPS CONTINUE TO BE ONE OF THE FASTEST GROWING LINE ITEMS IN THE CONSOLIDATED STATEMENT OF ACTIVITIES, REFLECTING THE UNIVERSITY'S COMMITMENT TO PROVIDING ACCESS TO A BROAD SPECTRUM OF STUDENTS AND INCREASED MARKET COMPETITION IN RECENT YEARS. ALTHOUGH STUDENT TUITION CONTINUES TO INCREASE, NET STUDENT REVENUES ARE GROWING AT A SIGNIFICANTLY SLOWER PACE IN RECENT YEARS DUE TO THE INCREASED NUMBER OF STUDENTS RECEIVING FINANCIAL AID AND THE INCREASE IN THE AVERAGE AID PACKAGE PER STUDENT. TRINITY UNIVERSITY COMPLETED ANOTHER STRONG YEAR IN PURSUIT OF ITS MISSION TO EDUCATE AND MOLD THE LEADERS OF THE FUTURE IN A RESIDENTIAL LIBERAL ARTS ENVIRONMENT. THE UNIVERSITY IS WELL POSITIONED TO COMPLETE ITS ROBUST STRATEGIC VISION OF DEFINING THE LIBERAL ARTS EXPERIENCE FOR THE 21ST CENTURY.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Trustee
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Breda Construction Inc
Construction
$11,779,006
Malitz Construction Inc
Construction
$11,756,609
Aramark Services Inc
Meals & Food Service
$7,987,532
Lake Flato Architects Inc
Architecture
$1,324,006
Abm Industries Inc
Custodial Services
$1,088,510
Breda Construction Inc
Construction
$11,779,006
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$4,070,767
Government grants $5,438,105
All other contributions, gifts, grants, and similar amounts not included above$26,238,277
Noncash contributions included in lines 1a–1f $289,952
Total Revenue from Contributions, Gifts, Grants & Similar$35,747,149
Total Program Service Revenue$139,898,513
Investment income $21,610,154
Tax Exempt Bond Proceeds $0
Royalties $9,157,144
Net Rental Income $594,173
Net Gain/Loss on Asset Sales $5,469,672
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $216,246,276

Grants Recieved

Over the last fiscal year, we have identified 28 grants that Trinity University has recieved totaling $1,076,411.

Awarding OrganizationAmount
Ruth Chapman & Andrew G Cowles Charitable Trust

San Antonio, TX

PURPOSE: FUNDS TO THE USED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.

$512,859
Raise Your Hand For Texas Education Fund

San Antonio, TX

PURPOSE: CB SCHOLARSHIP PROGRAM

$115,000
Marrs Mclean Trust

San Antonio, TX

PURPOSE: TO PROVIDE SUPPORT TO THE SCHOOL PER TRUST INSTRUMENT

$99,645
West Endowment

Houston, TX

PURPOSE: EDUCATIONAL PURPOSE

$75,000
80-20 Fund

San Antonio, TX

PURPOSE: 2020/2021 SAN ANTONIO STARTUP WEEK PROGRAM GRANTS

$70,000
Parker Foundation Inc

San Antonio, TX

PURPOSE: CHAPEL BUILDING ENDOWMENT

$67,200
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$911,854,647
Earnings$32,087,953
Admin Expense$6,265,678
Net Contributions$8,561,960
Other Expense$27,009,593
Grants$10,447,960
Ending Balance$908,781,329

Peer Organizations

Organization NameAssets
William Marsh Rice University
Houston, TX
$976,544,472
Southern Methodist University
Dallas, TX
$940,657,128
Texas Christian University
Fort Worth, TX
$895,084,917
University Of The Incarnate Word
San Antonio, TX
$259,002,070
Trinity University
San Antonio, TX
$216,246,276
Abilene Christian University
Abilene, TX
$252,996,672
St Edwards University
Austin, TX
$208,782,526
Loyola University
New Orleans, LA
$180,729,254
Harding University
Searcy, AR
$176,306,238
Texas A&m Foundation
College Station, TX
$282,467,067
St Marys University Of San Antonio
San Antonio, TX
$152,177,233
Oral Roberts University
Tulsa, OK
$154,062,702

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