CSCharityScored
79

Trillium Housing Services

Human Services · Tacoma, Washington

2522 N Proctor St Ste 84, Tacoma, WA 98406-5338

EIN: 263812197· Founded: Jul 2009· 17 years active· Filing Year: 2023

Annual Revenue

$1.0M

Total Expenses

$864K

Total Assets

$7.4M

Program Spending

106%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$89K

10.3% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

Not reported

Total Payroll

$89K

10% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 10%
Other overhead: -6%
Program Revenue$919K (88%)
Total Expenses$864K (83%)
Payroll$89K (10%)
Overhead (non-program)-6%

Trust Score Breakdown

Program Spending Ratio

106% of expenses go to programs

40%

Revenue & Stability

$1.0M annual revenue

15%

Executive Compensation

$89K total officer comp (10.3% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$7.4M 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.