Trillium Family Services INC
Portland, Oregon
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Very Good
How This Organization Compares
Compared to 3 peers in Housing & Shelter with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $64,283,303↑11% | $59,121,995↑15% | $43,009,008↑18% | — |
| 2022 | $58,167,414↑16% | $51,556,623↑9% | $36,449,551↑8% | — |
| 2021 | $50,184,616↑3% | $47,430,260↑2% | $33,636,743↑3% | — |
| 2020 | $48,631,227↑7% | $46,717,649↑5% | $32,722,558↑21% | — |
| 2019 | $45,395,203↑6% | $44,412,351↑4% | $27,064,640↑2% | — |
| 2018 | $42,879,490 | $42,633,765↓2% | $26,435,509↓4% | — |
| 2017 | $42,765,529↑5% | $43,600,141↓1% | $27,541,008↑3% | — |
| 2016 | $40,613,199↑5% | $43,903,241↑27% | $26,756,280↑6% | — |
| 2015 | $38,718,940↑20% | $34,551,216↑8% | $25,239,126↑23% | — |
| 2014 | $32,385,497↑6% | $31,917,267↑5% | $20,469,073↑1% | — |
| 2013 | $30,585,326↑1% | $30,542,445↑6% | $20,208,159↓1% | — |
| 2012 | $30,415,315↑13% | $28,931,643↑8% | $20,361,676↑9% | — |
| 2011 | $26,888,650 | $26,803,565 | $18,651,383 | — |
Frequently Asked Questions
What does Trillium Family Services INC do?▼
Trillium Family Services INC is a housing & shelter nonprofit organization based in Oregon. It is classified under NTEE code L99 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Trillium Family Services INC financially healthy?▼
Based on our 9-metric Financial Health Score model, Trillium Family Services INC has a score of 84/100 (Grade: A-). 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 Trillium Family Services INC generate?▼
Trillium Family Services INC reports $71.0M in annual revenue and holds $50.8M in total assets, based on IRS filings.
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