Trivium Life Services
Trivium Life Services reported $47.0 million in revenue and $45.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $69.98 went to program services, $30.02 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.7% of the total. The highest compensation it reported for one person was $446,905 (CHIEF EXECUTIVE OFFICER). 16 people received more than $100,000 in reportable compensation. Revenue rose 105% 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 $45MFor context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 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 $47MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 70.0% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 30.0% | 10.9% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.6% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.4% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.7% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $446,905 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.99% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 16 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.1 | 8.1 |
| Independent voting board members Part VI 1a–1b | 7 of 8 | 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 expenseHighest 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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $356,039 | $0 | $90,866 | $446,905 |
| INTERIM CFO Officer, 40.00 hrs/week | $429,600 | $0 | $0 | $429,600 |
| CHIEF PEOPLE & ADMINISTRATIVE OFFICER Key employee, 40.00 hrs/week | $224,475 | $0 | $44,425 | $268,900 |
| SENIOR VICE PRESIDENT, OPERATIONS Key employee, 40.00 hrs/week | $183,108 | $0 | $42,009 | $225,117 |
| VICE PRESIDENT INFORMATION TECHNOLOGY Officer, 40.00 hrs/week | $170,382 | $0 | $33,327 | $203,709 |
| NURSE PRACTITIONER Highest compensated employee, 30.00 hrs/week | $172,695 | $0 | $28,600 | $201,295 |
| VICE PRESIDENT OF PHILANTHROPY & PUBLIC RELATIONS Director/trustee, officer, 40.00 hrs/week | $142,181 | $0 | $47,245 | $189,426 |
| DIRECTOR OF MAJOR GIVING Highest compensated employee, 40.00 hrs/week | $129,789 | $0 | $52,087 | $181,876 |
16 people received more than $100,000 in reportable compensation from Trivium Life Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (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–1b8 · 7 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 4No
- 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 5663
- Volunteers Part I, line 620
Private foundation grants it received
4 private foundations reported grants to Trivium Life Services totaling $13,143 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 Trivium Life Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Trivium Life Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Trivium Life Services spent in FY2025, $69.98 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Goodwill Industries of Greater Grand RapidsGrandville, MI · revenue $47M · programs 89.2% · 2025
- Goodwill Industries of Middle GeorgiaMacon, GA · revenue $47M · programs 83.4% · 2024
- ORC IndustriesLa Crosse, WI · revenue $46M · programs 86.1% · 2024
- Goodwill Central CoastSalinas, CA · revenue $47M · programs 89.3% · 2024
- PathfinderJacksonville, AR · revenue $46M · programs 91.4% · FY2025
Questions people ask
How much of Trivium Life Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Trivium Life Services reported that 70.0% of its $45.0 million in expenses went to program services, 30.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Trivium Life Services pay its top executive?
The largest total compensation Trivium Life Services reported for one person in the fiscal year ending June 30, 2025 was $446,905, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Trivium Life Services get its money?
Of $47.0 million in revenue in the fiscal year ending June 30, 2025, 3.6% came from contributions and grants (including 2.4% from government grants) and 95.7% from program service revenue (Form 990, Part VIII).
Is Trivium Life Services a registered charity?
The IRS lists EIN 42-1041046 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 202621359349302132 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541349349313339 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202402559349301205 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311329349306281 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231339349302538 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349301327 · read the filing
All filings for EIN 42-1041046: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.