Totals
- Total revenue
- $85,811,448
- Total expenses
- $53,127,182
- Contributions and grants received
- $41,799,582
- Grants paid
- $12,670,267
- Program service revenue
- $35,831,658
- Investment income
- $6,352,401
- Other revenue
- $1,827,807
- Total assets, end of year
- $180,459,826
- Total liabilities, end of year
- $27,234,829
- Net assets or fund balances, end of year
- $153,224,997
- Program services expenses (Part IX)
- $41,034,762
- Management and general expenses
- $11,154,737
- Fundraising expenses
- $937,683
- Program service expenses (Part III)
- $41,034,762
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$714,827
-
1f · All other contributions, gifts and grants
$41,084,755
-
1g · Noncash contributions included above
$112,498
-
2a · Program service revenue: TUITION AND FEES
total $33,421,481 · related or exempt $33,421,481
-
2b · Program service revenue: ROOM AND BOARD
total $1,970,257 · related or exempt $1,970,257
-
2c · Program service revenue: CONFERENCES AND WKSHPS
total $439,920 · related or exempt $439,920
-
3 · Investment income
total $3,155,238 · excluded $3,155,238
-
6a · Gross rents
real property $362,556
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $362,556
-
6d · Net rental income or loss
total $362,556 · excluded $362,556
-
7a · Gross sales of assets other than inventory
securities $3,197,163
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,197,163
-
7d · Net gain or loss
total $3,197,163 · excluded $3,197,163
-
11a · Other revenue: GAIN ON ASBESTOS REMEDIATION ESTI
total $746,610 · related or exempt $746,610
-
11b · Other revenue: MISCELLANEOUS
total $573,648 · related or exempt $573,648
-
11c · Other revenue: ATHLETIC MBRSHP FEES
total $144,993 · unrelated business $144,993
-
11e · Other revenue, total
$1,465,251
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,670,267 · program services $12,670,267
-
5 · Compensation of officers, directors and key employees
total $684,230 · management and general $684,230
-
7 · Other salaries and wages
total $20,055,070 · program services $16,265,914 · management and general $3,097,474 · fundraising $691,682
-
8 · Pension plan contributions
total $658,252 · program services $442,192 · management and general $182,994 · fundraising $33,066
-
9 · Other employee benefits
total $1,765,655 · program services $1,318,243 · management and general $398,702 · fundraising $48,710
-
10 · Payroll taxes
total $1,480,291 · program services $1,136,137 · management and general $297,591 · fundraising $46,563
-
11b · Fees: legal
total $22,210 · management and general $22,210
-
11c · Fees: accounting
total $93,236 · management and general $93,236
-
11f · Fees: investment management
total $103,991 · management and general $103,991
-
12 · Advertising and promotion
total $175,753 · program services $63,695 · management and general $83,055 · fundraising $29,003
-
13 · Office expenses
total $980,025 · program services $941,141 · management and general $37,376 · fundraising $1,508
-
16 · Occupancy
total $2,448,728 · program services $1,867,068 · management and general $581,660
-
17 · Travel
total $118,546 · program services $102,999 · management and general $9,072 · fundraising $6,475
-
20 · Interest
total $821,102 · program services $595,716 · management and general $225,386
-
22 · Depreciation, depletion and amortization
total $1,387,004 · program services $1,006,282 · management and general $380,722
-
23 · Insurance
total $635,913 · program services $19,857 · management and general $616,056
-
24a · Other expenses: PROFESSIONAL FEES
total $5,984,461 · program services $2,583,489 · management and general $3,374,901 · fundraising $26,071
-
24b · Other expenses: FOOD SERVICE
total $1,441,163 · program services $1,400,362 · management and general $40,801
-
24c · Other expenses: MISCELLANEOUS
total $724,002 · program services $393,453 · management and general $291,478 · fundraising $39,071
-
24d · Other expenses: BAD DEBT
total $517,109 · management and general $517,109
-
24e · All other expenses
total $360,174 · program services $227,947 · management and general $116,693 · fundraising $15,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,516,382 · end of year $4,638,092
-
3 · Pledges and grants receivable
beginning of year $1,602,110 · end of year $6,591,196
-
4 · Accounts receivable
beginning of year $7,837,662 · end of year $8,118,253
-
7 · Other notes and loans receivable
beginning of year $52,944 · end of year $52,944
-
9 · Prepaid expenses and deferred charges
beginning of year $652,065 · end of year $541,980
-
10a · Land, buildings and equipment: cost or other basis
$87,078,858
-
10b · Land, buildings and equipment: accumulated depreciation
$40,566,133
-
10c · Land, buildings and equipment, net
beginning of year $47,095,964 · end of year $46,512,725
-
11 · Investments: publicly traded securities
beginning of year $23,492,892 · end of year $29,103,613
-
12 · Investments: other securities
beginning of year $48,716,529 · end of year $70,734,484
-
15 · Other assets
beginning of year $14,039,154 · end of year $14,166,539
-
17 · Accounts payable and accrued expenses
beginning of year $2,647,066 · end of year $2,123,422
-
19 · Deferred revenue
beginning of year $1,410,216 · end of year $1,462,031
-
20 · Tax-exempt bond liabilities
beginning of year $22,223,105 · end of year $21,788,937
-
24 · Unsecured notes and loans payable
beginning of year $933,493 · end of year $743,493
-
25 · Other liabilities
beginning of year $1,863,556 · end of year $1,116,946
-
27 · Net assets without donor restrictions
beginning of year $66,540,556 · end of year $66,686,568
-
28 · Net assets with donor restrictions
beginning of year $53,387,710 · end of year $86,538,429
Mission and programs · 2024
Mission
TO EXPAND ON THE MISSION STATEMENT MADE ON PAGE 1, TRINITY'S CORE MISSION VALUES AND CHARACTERISTICS EMPHASIZE: 1)COMMITMENT TO THE EDUCATION OF WOMEN IN A PARTICULAR WAY THROUGH THE DESIGN AND PEDAGOGY OF THE HISTORIC UNDERGRADUATE WOMEN'S COLLEGE, AND BY ADVANCING PRINCIPLES OF EQUITY, JUSTICE, AND HONOR IN THE EDUCATION OF WOMEN AND MEN IN ALL OTHER PROGRAMS; 2)FOUNDATION FOR LEARNING IN THE LIBERAL ARTS THROUGH THE CURRICULUM DESIGN IN ALL UNDERGRADUATE DEGREE PROGRAMS AND THROUGH EMPHASIS ON THE KNOWLEDGE, SKILLS, AND VALUES OF LIBERAL LEARNING IN ALL GRADUATE AND PROFESSIONAL PROGRAMS; 3)INTEGRATION OF LIBERAL LEARNING WITH PROFESSIONAL PREPARATION THROUGH APPLIED AND EXPERIENTIAL LEARNING OPPORTUNITIES IN ALL PROGRAMS; AND 4)GROUNDING IN THE MISSION OF THE SISTERS OF NOTRE DAME DE NAMUR AND THE CATHOLIC TRADITION, WELCOMING PERSONS OF ALL FAITHS, TO ACHIEVE THE LARGER PURPOSES OF LEARNING IN THE HUMAN SEARCH FOR MEANING AND FULFILLMENT.
Activities or mission (Part I)
TRINITY IS A COMPREHENSIVE INSTITUTION OFFERING A BROAD RANGE OF EDUCATIONAL PROGRAMS THAT PREPARE STUDENTS ACROSS THE LIFESPAN FOR THE INTELLECTUAL, ETHICAL, AND SPIRITUAL DIMENSIONS OF CONTEMPORARY WORK, CIVIC AND FAMILY LIFE.
-
INSTRUCTION - EXPENSES INCLUDE SALARY AND BENEFITS FOR FULL-TIME FACULTY AND ADJUNCT FACULTY MEMBERS. DURING THE ACADEMIC YEAR, TRINITY HAD APPROXIMATELY 4000 STUDENTS ENROLLED IN ITS THREE SCHOOLS. TRINITY MAINTAINS A VERY LOW STUDENT TO FACULTY RATIO.
Expenses $21,641,727 · Revenue $37,151,916
-
STUDENT FINANCIAL AID - EXPENSES INCLUDE AID PROVIDED THROUGH UNFUNDED SCHOLARSHIPS AND DISCOUNTS AND RESTRICTED SCHOLARSHIPS (TERM AND ENDOWMENT). AS DISCLOSED ELSEWHERE IN THE 990, APPROXIMATELY 1,600 TRINITY STUDENTS RECEIVED SOME PORTION OF STUDENT FINANCIAL AID DURING THE ACADEMIC YEAR.
Expenses $12,670,267 · Grants $12,670,267
-
AUXILIARY ENTERPRISES THE COLLEGE'S DORMITORIES, DINING HALL AND THE TRINITY CENTER FOR WOMEN AND GIRLS IN SPORTS ARE THE MAJOR AUXILIARY ENTERPRISES SERVING THE CAMPUS COMMUNITY. STUDENTS HAVE LIVING QUARTERS IN FOUR BUILDINGS ON CAMPUS. ACADEMIC SUPPORT INCLUDES A 200,000 VOLUME ONLINE LIBRARY, COMPUTER CENTER AND ADMINISTRATIVE OFFICE.
Expenses $6,722,768
-
STUDENT SERVICES EXPENSES INCLUDE ATHLETICS AND RECREATION, ADMISSIONS, REGISTRAR'S OFFICE, HEALTH AND COUNSELING, STUDENT LIFE AND CAMPUS HOUSING STAFF AND PROGRAMS, FINANCIAL AID AND CAMPUS MINISTRY.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia A McGuirePATRICIA A MCGUIRE
PRESIDENT
- Total calculated
- $300,683
- From this org
- $275,623
- From related orgs
- $0
- Other
- $25,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,623
- Bonus
- $0
- Other
- $0
- Deferred
- $16,537
- Nontaxable benefits
- $8,523
- Filer's total
- $300,683
-
Amy FreemanAMY FREEMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alice SingdahlsenALICE SINGDAHLSEN
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Gutierrez SndBARBARA GUTIERREZ SND
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ben RoseBEN ROSE
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlotta ArthurCARLOTTA ARTHUR
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Carr RamdathDANIELLE CARR RAMDATH
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John LearyJOHN LEARY
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin BullionJUSTIN BULLION
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry SavoyLARRY SAVOY
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda TalleyLINDA TALLEY
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lois WimsLOIS WIMS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Loretta WalkerLORETTA WALKER
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret DunningMARGARET DUNNING
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Lynn LewisNICOLE LYNN LEWIS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary Reynolds SndROSEMARY REYNOLDS SND
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tonya EspositoTONYA ESPOSITO
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ScottWENDY SCOTT
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Grant GonzalezGRANT GONZALEZ
VP FINANCIAL AFFAIRS
- Total calculated
- $217,570
- From this org
- $205,000
- From related orgs
- $0
- Other
- $12,570
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,000
- Bonus
- $0
- Other
- $0
- Deferred
- $12,300
- Nontaxable benefits
- $270
- Filer's total
- $217,570
-
Carlota OcampoCARLOTA OCAMPO
VP ACADEMIC AFFAIRS/PROVOST
- Total calculated
- $224,060
- From this org
- $203,606
- From related orgs
- $0
- Other
- $20,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,606
- Bonus
- $0
- Other
- $0
- Deferred
- $12,216
- Nontaxable benefits
- $8,238
- Filer's total
- $224,060
-
Patrick KelloggPATRICK KELLOGG
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $228,907
- From this org
- $208,080
- From related orgs
- $0
- Other
- $20,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,080
- Bonus
- $0
- Other
- $0
- Deferred
- $12,485
- Nontaxable benefits
- $8,342
- Filer's total
- $228,907
-
Sita RamamurtiSITA RAMAMURTI
DEAN COLLEGE OF ARTS & SCIENCES
- Total calculated
- $188,720
- From this org
- $187,532
- From related orgs
- $0
- Other
- $1,188
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,532
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,188
- Filer's total
- $188,720
-
Karen GerlachKAREN GERLACH
VP FOR STUDENT AFFAIRS
- Total calculated
- $203,591
- From this org
- $182,250
- From related orgs
- $0
- Other
- $21,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,250
- Bonus
- $0
- Other
- $0
- Deferred
- $7,290
- Nontaxable benefits
- $14,051
- Filer's total
- $203,591
-
Michael BurbackMICHAEL BURBACK
VP AND CHIEF TECHNOLOGY OFFICER
- Total calculated
- $218,085
- From this org
- $190,000
- From related orgs
- $0
- Other
- $28,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,000
- Bonus
- $0
- Other
- $0
- Deferred
- $11,400
- Nontaxable benefits
- $16,685
- Filer's total
- $218,085
-
Brigid NoonanBRIGID NOONAN
DEAN SCHOOL OF NURSING & HEALTH PROFESSIONS
- Total calculated
- $190,416
- From this org
- $171,458
- From related orgs
- $0
- Other
- $18,958
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,458
- Bonus
- $0
- Other
- $0
- Deferred
- $10,287
- Nontaxable benefits
- $8,671
- Filer's total
- $190,416
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349305860
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