Trilogy
Trilogy reported $66.1 million in revenue and $61.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.29 went to program services, $7.94 to management and general costs and $1.77 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 61.3% of the total. Government grants made up 33.1%. The highest compensation it reported for one person was $277,491 (CEO). 20 people received more than $100,000 in reportable compensation. Revenue rose 148% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $62MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $66M- Contributions & grants (non-government)$5.44 $3.6M
- Government grants$33.04 $22M
- Program service revenue$61.27 $41M
- Investment income$0.25 $167K
Other revenue was negative: −$29,173. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 38.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 33.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 61.3% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $277,491 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.45% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 20 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.7 | 6.8 |
| Independent voting board members Part VI 1a–1b | 21 of 21 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseTrilogy's outreach services including assertive community treatment (act) and community support team (cst) employ an "evidence based and "best practices" team approach to mental health treatment and are designed to provide full community engagement, crises assessment and intervention, and outreach services throughout the city of chicago and near north suburbs. These teams provide services for persons living with serious mental illness who present with an immediate need for service due to acute psychiatric decompensation or situational emergencies. They provide linkage to crisis services for…
Trilogy provides a wide array of outpatient services including: integrated dual disorder treatment - a program which serves people with co-occurring disorders by combining substance use services with mental health services; trilogy's nationally recognized supported employment program - trilogy is a learning partner in the johnson & johnsondartmouth community mental health program, also called the individual placement and support (ips) supported employment learning collaborative. The ips model for supported employment is the most progressive, evidence-based model to be offered to individuals…
Stable housing is a fundamental component of recovery. Trilogy's residential programs provide comprehensive housing options, from community-based supported housing to 24-hour residential support
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $253,721 | $0 | $23,770 | $277,491 |
| PSYCHIATRIST Highest compensated employee, 32.00 hrs/week | $253,628 | $0 | $13,825 | $267,453 |
| PSYCHIATRIST Highest compensated employee, 32.00 hrs/week | $235,934 | $0 | $13,685 | $249,619 |
| COO Officer, 40.00 hrs/week | $188,527 | $0 | $26,070 | $214,597 |
| CHIEF MEDICAL OFFICER Officer, 40.00 hrs/week | $189,754 | $0 | $12,372 | $202,126 |
| CHIEF HUMAN RESOURCES Officer, 40.00 hrs/week | $160,672 | $0 | $20,221 | $180,893 |
| PSYCHIATRIC MEDICAL DIRECT Highest compensated employee, 32.00 hrs/week | $157,747 | $0 | $14,443 | $172,190 |
| CHIEF CLINICAL OFFICER Officer, 40.00 hrs/week | $161,054 | $0 | $9,867 | $170,921 |
20 people received more than $100,000 in reportable compensation from Trilogy (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b21 · 21 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5680
- Volunteers Part I, line 625
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ACCESS LIVING OF METROPOLITAN CHICAGO Contract program services | $1,343,911 |
| PRECISION PROJECT PARTNER Cleaning and maintenance | $301,461 |
| ADDISON GROUP Contract program services | $257,671 |
| LEGAL AID CHICAGO Contract program services | $150,000 |
| HPS CHICAGO Admin consultant | $139,000 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
10 private foundations reported grants to Trilogy totaling $135K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Trilogy's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Trilogy, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Trilogy spent in FY2025, $90.29 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Health Federation of PhiladelphiaPhiladelphia, PA · revenue $66M · programs 93.5% · 2024
- Medlink GeorgiaColbert, GA · revenue $66M · programs 87.2% · FY2025
- Versability ResourcesHampton, VA · revenue $66M · programs 95.8% · FY2025
- The Nobel FoundationSweden, · revenue $67M · programs 82.6% · 2025
- Voter Registration ProjectWashington, DC · revenue $66M · programs 96.6% · 2024
Questions people ask
How much of Trilogy's spending goes to programs?
In the fiscal year ending June 30, 2025, Trilogy reported that 90.3% of its $61.7 million in expenses went to program services, 7.9% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Trilogy pay its top executive?
The largest total compensation Trilogy reported for one person in the fiscal year ending June 30, 2025 was $277,491, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Trilogy get its money?
Of $66.1 million in revenue in the fiscal year ending June 30, 2025, 38.5% came from contributions and grants (including 33.1% from government grants) and 61.3% from program service revenue (Form 990, Part VIII).
Is Trilogy a registered charity?
The IRS lists EIN 36-2795409 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601349349306800 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531349349311333 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421369349309137 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301099349301820 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241249349301509 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111349349304811 · read the filing
All filings for EIN 36-2795409: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.