CSCharityScored
64

Trellis

Other · Phoenix, Arizona

1405 E Mcdowell Rd 100, Phoenix, AZ 85006-2938

EIN: 510152395· Founded: Oct 1975· 51 years active· Filing Year: 2023

Annual Revenue

$5.1M

Total Expenses

$3.2M

Total Assets

$15.4M

Program Spending

51%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$262K

8.2% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.2M

Total Payroll

$1.4M

44% of total expenses

Where the Money Goes

51%
Programs: 51%
Payroll: 44%
Other overhead: 49%
Program Revenue$1.6M (32%)
Total Expenses$3.2M (63%)
Payroll$1.4M (44%)
Overhead (non-program)49%

Trust Score Breakdown

Program Spending Ratio

51% of expenses go to programs

40%

Revenue & Stability

$5.1M annual revenue

15%

Executive Compensation

$262K total officer comp (8.2% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$15.4M 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.