CSCharityScored
87

Trellis Co

Human Services · Minneapolis, Minnesota

614 N 1St St Ste 100, Minneapolis, MN 55401-3101

EIN: 411699606· Founded: Sep 1991· 35 years active· Filing Year: 2023

Annual Revenue

$37.0M

Total Expenses

$24.0M

Total Assets

$186.7M

Program Spending

116%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$1.2M

5.2% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$387K

Total Payroll

$1.6M

7% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 7%
Other overhead: -16%
Program Revenue$27.8M (75%)
Total Expenses$24.0M (65%)
Payroll$1.6M (7%)
Overhead (non-program)-16%

Trust Score Breakdown

Program Spending Ratio

116% of expenses go to programs

40%

Revenue & Stability

$37.0M annual revenue

15%

Executive Compensation

$1.2M total officer comp (5.2% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$186.7M 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.