CSCharityScored
89

Trillium Health Inc

Other · Rochester, New York

259 Monroe Avenue, Rochester, NY 14607-3632

EIN: 161356734· Founded: Mar 1991· 35 years active· Filing Year: 2023

Annual Revenue

$61.4M

Total Expenses

$60.7M

Total Assets

$41.3M

Program Spending

85%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$1.1M

1.9% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$15.8M

Total Payroll

$16.9M

28% of total expenses

Where the Money Goes

85%
Programs: 85%
Payroll: 28%
Other overhead: 15%
Program Revenue$51.3M (84%)
Total Expenses$60.7M (99%)
Payroll$16.9M (28%)
Overhead (non-program)15%

Trust Score Breakdown

Program Spending Ratio

85% of expenses go to programs

40%

Revenue & Stability

$61.4M annual revenue

15%

Executive Compensation

$1.1M total officer comp (1.9% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$41.3M 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.