Trinity Basin Preparatory Inc
88% goes to programs $1 to raise $100 Strong reserves Growing revenue
Trinity Basin Preparatory Inc is a 501(c)(3) organization based in Grand Prairie, Texas, registered in 1999, with $96,391,446 in FY2023 revenue. CharityIndex grades it A, and it directs about 88% of spending to programs.
2730 N State Highway 360, Grand Prairie, TX, 75050 EIN 31-1614490 Since 1999
Revenue (FY2023)
$96.4M
▲ 42.4% vs prior year
Education median: $200K
Expenses (FY2023)
$86.2M
Net assets
$47.0M
Employees
1,208
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating88% to programs · $1 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Trinity Basin Preparatory Inc: 88% to programs · $1 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating7 mo reserves · +11% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Trinity Basin Preparatory Inc: 7 mo reserves · +11% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Trinity Basin Preparatory Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Trinity Basin Preparatory Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Provide a safe, disciplined learning environment in which every student can succeed. we seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success.
What they do
This program was dedicated to our special education students. the staff, curriculum, and materials invested in this program provides students with the resources they need to excel with disabilities in mind. this program addresses the core subject areas (math, reading, writing, science, social studies) as well as social skills, motor skills, and life skills.
This program provides small group instruction for students with "at risk" indicators, which include: homeless, foster, title i, economically disadvantaged, esl, etc. staff uses software licenses, special resources and materials to identify areas of student weaknesses to prepare individualized action plans that will help each student succeed.
All other programs include child nutrition, limited english proficient, social and emotional, accelerated learning due to covid recovery.
Contact & location
- Address
- 2730 N State Highway 360, Grand Prairie, TX, 75050
- City
- Grand Prairie
- State
- Texas
- Category
- Education
- Subcategory
- Elementary & Secondary Schools
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $15.9M (FY2013) to $96.4M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $246.9MNet assets $47.0M
Operating margin
10.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$293.8M
Total liabilities
$246.9M
Net assets
$47.0M
Salaries & benefits
$55.4M
64% of expenses
Board members
6
5 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $96,391,446▲42.4% | $86,241,851▲28.9% | $46,962,997▲27.6% | $293,837,699▲24.9% | 990 |
| 2022 | $67,708,404▲17.9% | $66,923,333▲29.4% | $36,813,402▲2.2% | $235,327,976▲59.8% | 990 |
| 2021 | $57,426,553▲5.5% | $51,723,266▲19.0% | $36,028,331▲17.4% | $147,305,445▲38.0% | 990 |
| 2020 | $54,415,369▲26.5% | $43,461,151▲18.0% | $30,685,044▲55.5% | $106,737,782▲2.9% | 990 |
| 2019 | $43,015,741▲15.2% | $36,843,820▲12.4% | $19,730,826▲45.5% | $103,690,444▲64.0% | 990 |
| 2018 | $37,343,541▲21.4% | $32,786,751▲23.2% | $13,558,905▲98.2% | $63,208,912▲19.1% | 990 |
| 2017 | $30,754,444▲15.6% | $26,622,260▲11.2% | $6,840,809▲153% | $53,061,020▲57.9% | 990 |
| 2016 | $26,600,972▲19.6% | $23,944,993▲8.9% | $2,708,625▲5045% | $33,602,303▲3.4% | 990 |
| 2015 | $22,250,417▲29.3% | $21,992,893▲28.5% | $52,646▲126% | $32,501,437▲0.9% | 990 |
| 2014 | $17,207,087▲8.4% | $17,112,680▲9.4% | -$204,878▲31.5% | $32,210,254▲2.6% | 990 |
| 2013 | $15,875,147 | $15,643,209▲7.7% | -$299,285▼125% | $31,392,563▲203% | 990 |
| 2012 | — | $14,523,453▲13.8% | $1,215,967▼26.7% | $10,365,247▼4.6% | 990 |
| 2011 | — | $12,761,864▼3.0% | $1,658,215▼26.8% | $10,860,250▲21.3% | 990 |
| 2010 | — | $13,152,143 | $2,265,756 | $8,956,155 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Randal Shaffer — $300,000 (0.35% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Randal Shaffer | Ceo & President | 60 | $300,000 |
| Brandon Duck | Cdo | 60 | $165,000 |
| David Tecuatl | Coo | 60 | $150,000 |
| Claudia M Neira | Chief Hr Off | 60 | $140,000 |
| Jodi Rebarchek | Cao | 60 | $125,000 |
| Lesley Austin | Deputy Superint | 60 | $120,657 |
| Viktoria Garo | Chief Legal Off | 60 | $120,270 |
| Dana Bickford | Director | 2 | — |
| Frederick Brown | Director | 2 | — |
| Julia Gomez | Director | 30 | — |
| Meg Sanks | Director | 2 | — |
| Mike Winemiller | Director | 2 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Butler-cohen Designbuild | General Contractor | $11,406,455 |
| Sedalco Inc | Construction | $8,481,652 |
| Heart of America | Renovations | $2,359,394 |
| Cdw-government | Technology | $2,230,922 |
| Labatt Food Service | Food Service | $1,353,286 |
Grants received · $454K total
5 grants to Trinity Basin Preparatory Inc totaling $454K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Charter Fund Inc | Charter school capacity-building | 2024 | $300,000 |
| Communities Foundation of Texas | This grant is designated for general support. | 2022 | $40,145 |
| Communities Foundation of Texas | This grant is designated for general support. | 2021 | $80,943 |
| Good360 | To assist those in need | 2020 | $7,435 |
| The Dallas Foundation | General support | 2019 | $25,500 |
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Frequently asked questions
- Is Trinity Basin Preparatory Inc a legitimate nonprofit?
- Yes. Trinity Basin Preparatory Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 31-1614490, based in Grand Prairie, Texas. Donations are tax-deductible.
- What is Trinity Basin Preparatory Inc's EIN?
- Trinity Basin Preparatory Inc's Employer Identification Number (EIN) is 31-1614490.
- How much revenue does Trinity Basin Preparatory Inc report?
- Trinity Basin Preparatory Inc reported $96,391,446 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Trinity Basin Preparatory Inc's spending goes to programs?
- Trinity Basin Preparatory Inc spends about 88% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Trinity Basin Preparatory Inc have?
- CharityIndex grades Trinity Basin Preparatory Inc A, based on program efficiency and fundraising cost.
- How much does Trinity Basin Preparatory Inc's highest-paid employee make?
- The highest reported compensation on Trinity Basin Preparatory Inc's latest Form 990 is $300,000, paid to Randal Shaffer (Ceo & President).
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Data for Trinity Basin Preparatory Inc (EIN 31-1614490) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.