Human Services
(P74)
990 on File
TRILLIUM HOUSE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$965K
Total Expenses
$2.7M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.9%
Fundraising Efficiency
388.2%
Operating Reserve
33.21x
Liability-to-Asset
2.4%
Revenue Diversification
55.7%
Executive Compensation
$105K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $965K | $2.7M | 66.9% | 38 |
| 2024 | $1.0M | $900K | $2.4M | 77.1% | 37 |
| 2023 | $623K | $736K | $2.3M | 76.9% | 36 |
| 2022 | $688K | $596K | $2.4M | 77.4% | 20 |
| 2021 | $560K | $546K | N/A | — | 26 |
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