Trinity Services Inc
91% goes to programs $0 to raise $100 Strong reserves Growing revenue
Trinity Services Inc is a 501(c)(3) organization based in New Lenox, Illinois, registered in 1952, with $95,327,811 in FY2023 revenue. CharityIndex grades it A+, and it directs about 91% of spending to programs.
301 Veterans Pkwy, New Lenox, IL, 60451 EIN 36-2194838 Since 1952
Revenue (FY2023)
$95.3M
▲ 17.6% vs prior year
Human Services median: $293K
Expenses (FY2023)
$90.4M
Net assets
$46.8M
Employees
1,641
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating91% to programs · $0 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 Services Inc: 91% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating6 mo reserves · +5% 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 Services Inc: 6 mo reserves · +5% 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 Services 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 Services Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
To assist developmentally disabled individuals and mentally ill persons to live full and abundant lives.
What they do
Behavioral health (bh) - comprehensive array of individually tailored community residential alternatives for the mentally ill.
Developmental training (dt) - habilitation expenses for adults, twenty-one years or older in the areas of independent living, vocational, and social leisure time activities.
Contact & location
- Address
- 301 Veterans Pkwy, New Lenox, IL, 60451
- City
- New Lenox
- State
- Illinois
- Category
- Human Services
- Subcategory
- Family Services
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $52.7M (FY2013) to $95.3M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $38.3MNet assets $46.8M
Operating margin
5.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$85.1M
Total liabilities
$38.3M
Net assets
$46.8M
Salaries & benefits
$65.9M
73% of expenses
Board members
9
9 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $95,327,811▲17.6% | $90,442,826▲17.0% | $46,846,810▲11.6% | $85,138,481▲8.1% | 990 |
| 2022 | $81,093,776▲15.2% | $77,328,055▲15.1% | $41,994,374▲10.0% | $78,773,353▲23.9% | 990 |
| 2021 | $70,417,306▲4.6% | $67,207,107▲5.5% | $38,165,849▲9.2% | $63,555,237▲16.6% | 990 |
| 2020 | $67,351,832▲5.7% | $63,714,173▲6.1% | $34,955,650▲11.6% | $54,527,209▲9.3% | 990 |
| 2019 | $63,735,133▲12.8% | $60,067,369▲7.9% | $31,317,991▲13.3% | $49,885,168▲23.5% | 990 |
| 2018 | $56,483,930▲2.9% | $55,691,742▲3.5% | $27,650,227▲2.9% | $40,399,565▲1.6% | 990 |
| 2017 | $54,915,363▼0.5% | $53,817,550▼0.7% | $26,858,039▲4.3% | $39,779,583 | 990 |
| 2016 | $55,216,254▼2.6% | $54,213,243▲1.2% | $25,760,226▲4.1% | $39,762,981▲2.7% | 990 |
| 2015 | $56,665,511▲1.3% | $53,590,029▼1.0% | $24,757,215▲14.2% | $38,710,247▲5.4% | 990 |
| 2014 | $55,957,402▲6.2% | $54,104,607▲7.4% | $21,681,733▲9.3% | $36,726,107▲0.9% | 990 |
| 2013 | $52,687,614 | $50,369,448▲2.7% | $19,828,938▲12.9% | $36,405,470▲1.3% | 990 |
| 2012 | — | $49,031,393▲6.3% | $17,555,597▲12.0% | $35,942,416▲9.4% | 990 |
| 2011 | — | $46,107,279▲5.1% | $15,681,486▲12.7% | $32,860,491▲5.3% | 990 |
| 2010 | — | $43,888,411▲2.7% | $13,920,442▲17.3% | $31,207,956▲4.5% | 990 |
| 2009 | — | $42,747,458 | $11,867,315 | $29,872,379 | 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: Thane Dykstra — $266,600 (0.29% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Thane Dykstra | President & Ceo | 40 | $266,600 |
| Robert Taylor | Cfo | 40 | $184,924 |
| Ericka Ferguson | Program Director | 40 | $138,761 |
| Tina Fogarty | Coo | 40 | $131,615 |
| Jennifer Hodges | Director Netwk III | 40 | $127,162 |
| Hamed Lawal | Program Director | 40 | $125,466 |
| Toyon Mcadams | Ind Living Coach | 40 | $122,897 |
| Stephanie Behlke Leigh | Director Netwrk VI | 40 | $121,889 |
| Uzoma Emeakoroha | Direct Supp Prof | 40 | $121,245 |
| Kimberly Dykstra | Program Director | 40 | $116,881 |
| Barbara Hall | Secretary | 5 | — |
| Christine Falvey | Treasurer | 5 | — |
| Gregory Geuther | Vice Chairman | 5 | — |
| Janice Agazzi | Director | 5 | — |
| Jo Rexer | Director | 5 | — |
| Raymond Mcshane | Chairman | 10 | — |
| Ron Stricklin | Director | 5 | — |
| Tim Gunter | Director | 5 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Pumpkin Patch LLC | Retail | $237,759 |
| Pelar Construction Inc | Repair | $171,705 |
| Magtek Heating & Cooling | Repair | $143,513 |
| Management Information Technology | I.t. Services | $132,792 |
| Interim Healthcare | Healthcare | $122,595 |
Grants received · $323K total
29 grants to Trinity Services Inc totaling $323K, reported by foundations on their Schedule I filings — showing the 15 most recent.
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Frequently asked questions
- Is Trinity Services Inc a legitimate nonprofit?
- Yes. Trinity Services Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 36-2194838, based in New Lenox, Illinois. Donations are tax-deductible.
- What is Trinity Services Inc's EIN?
- Trinity Services Inc's Employer Identification Number (EIN) is 36-2194838.
- How much revenue does Trinity Services Inc report?
- Trinity Services Inc reported $95,327,811 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Trinity Services Inc's spending goes to programs?
- Trinity Services Inc spends about 91% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Trinity Services Inc have?
- CharityIndex grades Trinity Services Inc A+, based on program efficiency and fundraising cost.
- How much does Trinity Services Inc's highest-paid employee make?
- The highest reported compensation on Trinity Services Inc's latest Form 990 is $266,600, paid to Thane Dykstra (President & Ceo).
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Data for Trinity Services Inc (EIN 36-2194838) 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.