CSCharityScored
88

Cumberland Rest Home Trinity Terrace

Human Services · Fort Worth, Texas

1600 Texas St, Fort Worth, TX 76102-3400

EIN: 750891470· Founded: Jan 1943· 83 years active· Filing Year: 2023

Annual Revenue

$43.7M

Total Expenses

$40.8M

Total Assets

$310.0M

Program Spending

76%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$593K

1.5% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$10.5M

Total Payroll

$11.1M

27% of total expenses

Where the Money Goes

76%
Programs: 76%
Payroll: 27%
Other overhead: 24%
Program Revenue$31.1M (71%)
Total Expenses$40.8M (93%)
Payroll$11.1M (27%)
Overhead (non-program)24%

Trust Score Breakdown

Program Spending Ratio

76% of expenses go to programs

40%

Revenue & Stability

$43.7M annual revenue

15%

Executive Compensation

$593K total officer comp (1.5% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$310.0M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.