Trellis Foundation
Round Rock, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Good
How This Organization Compares
Compared to 15 peers in Human Services with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
6 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $5,617,527↓97% | $5,395,130↑11% | $405,709,664↑11% | — |
| 2022 | $179,771,374↑87% | $4,875,856↑5% | $364,914,250↑41% | — |
| 2021 | $96,048,937↑971% | $4,638,076↑25% | $258,594,577↑79% | — |
| 2020 | $8,970,184↓32% | $3,722,023↑49% | $144,505,829↑8% | — |
| 2019 | $13,221,331↓89% | $2,499,135 | $133,992,337↑14% | — |
| 2017 | $117,253,909 | $0 | $117,253,909 | — |
Frequently Asked Questions
What does Trellis Foundation do?▼
Trellis Foundation is a human services nonprofit organization based in Texas. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Trellis Foundation financially healthy?▼
Based on our 9-metric Financial Health Score model, Trellis Foundation has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Trellis Foundation generate?▼
Trellis Foundation reports $78.3M in annual revenue and holds $501.0M in total assets, based on IRS filings.
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