Trillium House

Human Services · Marquette, Michigan

1144 Northland Dr, Marquette, MI 49855-4408

EIN: 463943193· Founded: Aug 2014· 12 years active· Filing Year: 2023

Annual Revenue

$623K

Total Expenses

$736K

Total Assets

$2.3M

Program Spending

36%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$60K

8.1% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$382K

Total Payroll

$444K

60% of total expenses

Where the Money Goes

36%

Programs: 36%

Payroll: 60%

Other overhead: 64%

Program Revenue$263K (42%)

Total Expenses$736K (100%)

Payroll$444K (60%)

Overhead (non-program)64%

Trust Score Breakdown

Program Spending Ratio

36% of expenses go to programs

40%

Revenue & Stability

$623K annual revenue

15%

Executive Compensation

$60K total officer comp (8.1% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$2.3M in assets

10%

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