Community Improvement
(S20B)
990 on File
TRELLIS COMMUNITY DEVELOPMENT
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$60K
Total Revenue
$567K
Total Expenses
$-1,063,607
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
-22.50x
Liability-to-Asset
143.7%
Revenue Diversification
93.2%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
65.7% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.8% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-22.5 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
143.7% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-150.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-841.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $60K | $567K | $-1,063,607 | 65.7% | 0 |
| 2023 | $-118,336 | $685K | $-556,633 | 77.9% | 0 |
| 2022 | $687K | $673K | $247K | 74.5% | 0 |
| 2021 | $4.2M | $3.1M | N/A | — | 0 |
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