CSCharityScored
89

Trillium Family Services Inc

Human Services · Portland, Oregon

3415 Se Powell Blvd, Portland, OR 97202-3371

EIN: 930386966· Founded: Oct 1999· 27 years active· Filing Year: 2023

Annual Revenue

$64.3M

Total Expenses

$59.1M

Total Assets

$43.0M

Program Spending

90%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$2.1M

3.5% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$36.6M

Total Payroll

$38.7M

65% of total expenses

Where the Money Goes

90%
Programs: 90%
Payroll: 65%
Other overhead: 10%
Program Revenue$53.3M (83%)
Total Expenses$59.1M (92%)
Payroll$38.7M (65%)
Overhead (non-program)10%

Trust Score Breakdown

Program Spending Ratio

90% of expenses go to programs

40%

Revenue & Stability

$64.3M annual revenue

15%

Executive Compensation

$2.1M total officer comp (3.5% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$43.0M 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.