NonprofitsCumberland Rest Home Trinity Terrace

Human Services

Cumberland Rest Home Trinity Terrace

FORT WORTH, TX

Total revenue

$52.5M

Total expenses

$42.0M

Net assets

$118.0M

Grants received

$1.4M

7 grants

EIN

750891470

Tax year

2023

Mission

To provide comprehensive care and housing for the elderly.

Financials

FY 2023

Revenue

Contributions & grants$404K
Program service revenue$32.4M
Investment income$9.2M
Other revenue$10.5M
Total revenue$52.5M

Expenses

Grants paid
Salaries & benefits$15.5M
Fundraising
Other expenses$26.5M
Total expenses$42.0M
Total assets$297.5M
Net assets$118.0M

People

19 listed

NameRoleCompensation

ALLAN BARR

DIRECTOR

Board

1 hrs/wk

BRIAN COULTER

DIRECTOR (THROUGH FEBRUARY 2024)

Board

1 hrs/wk

WILLIAM GORDON

RESIDENT DIRECTOR

Board

1 hrs/wk

MICHAEL MCMAHON

DIRECTOR

Board

1 hrs/wk

ASHLEY DRAKE MERTZ

DIRECTOR

Board

1 hrs/wk

ANDY TAFT

DIRECTOR

Board

1 hrs/wk

CARLELA VOGEL

DIRECTOR

Board

1 hrs/wk

JIM WHITTON

DIRECTOR

Board

1 hrs/wk

DONALD MILLS

CHAIR

Board

1 hrs/wk

DOUG WILSON

VICE CHAIR

Board

1 hrs/wk

GRETCHEN SMITH

SECRETARY

Board

1 hrs/wk

MICHAEL HYATT

TREASURER

Board

1 hrs/wk

JIM AUSTIN

DIRECTOR

Board

1 hrs/wk

BRIAN YOUNG

EXECUTIVE DIRECTOR

Staff

$361K

40 hrs/wk

LINE WILSON

ASSISTANT EXECUTIVE DIRECTOR

Staff

$243K

40 hrs/wk

JENNIFERT AGUIRRE

HEALTH SERVICES ADMIN

Staff

$169K

40 hrs/wk

BOBBY DAVIS

DIRECTOR OF FACILITY SERVICES

Staff

$129K

40 hrs/wk

TASA ANDERSON

DIRECTOR OF SALES AND MARKETING

Staff

$129K

40 hrs/wk

BARBARA HARRINGTON

BUSINESS OFFICE MANAGER

Staff

$126K

40 hrs/wk

Independent contractors

TRINITY DEVELOPMENT GROUP

CONSTRUCTON

$6.5M

CONVERGENT TECHNOLOGIES

IT SERVICES

$634K

PAINTING LAGOSTIN LLC

PAINTING SERVICES

$552K

KRAFT COMMERCIAL LLC

ROOFING SERVICES

$533K

CONSONUS REHAB

THERAPY SERVICES

$512K

Grants received

Showing 7 of 7

FromAmountPurposeYear
$330K
UNRESTRICTED GENERAL
2024
$24K
GENERAL OPERATING SUPPORT
2019
$689K
TRANSFER OF ASSETS UPON DISSOLUTION
2018
$150K
GENERAL OPERATING SUPPORT
2018
$24K
PROGRAM SUPPORT
2018
$123K
GENERAL OPERATING SUPPORT
2017
$27K
PROGRAM SUPPORT
2017

Funded by

$1.4M from 3 funders · 7 grants · 2017–2024

Trinity Terrace Foundation Inc

$739K · 3 grants · 2017–2018

Eusebia S Stonestreet Trust

$330K · 1 grant · 2024

Pacific Retirement Services Inc

$297K · 3 grants · 2017–2019

Details

EIN750891470
NTEE codeP75
Subsection03
Ruling date1943-01
Formed1943
Employees263
Volunteers27
CUMBERLAND REST HOME TRINITY TERRACE — Mission, Financials & Grants Received | Grantivo