Philanthropy & Grantmaking
(T99)
990 on File
TRELLIS FOR TOMORROW
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.0M
Total Expenses
$530K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
395.3%
Operating Reserve
6.31x
Liability-to-Asset
25.5%
Revenue Diversification
83.3%
Executive Compensation
$101K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.0M | $530K | 84.1% | 28 |
| 2022 | $841K | $630K | $522K | 85.6% | 23 |
| 2021 | $219K | $119K | N/A | — | 22 |
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