Trillium Family Services
Trillium Family Services reported $61.8 million in revenue and $62.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.60 went to program services, $12.75 to management and general costs and $1.65 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.7% of the total. The highest compensation it reported for one person was $442,742 (CHIEF MED. O). 34 people received more than $100,000 in reportable compensation. Revenue rose 27% 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 933 covered housing & shelter charities: $89.27 programs, $10.73 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 $62MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.6% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.8% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.39 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.2% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.0% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.7% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $442,742 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.71% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 34 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.8 | 10.0 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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 expensePsychiatric residential treatment - trillium is oregon's largest provider of psychiatric residential treatment, serving children ages from 5 to 18 years old who, because of the severity of their mental illness, cannot function in their everyday settings and require a structured therapeutic environment. Common challenges experienced by those referred to residential care include suicidal thoughts, self-harm, adhd, mood disorders, anxiety disorders, thought disorders, and psychosis. Treatment encompasses many elements, including individual skills training, individual therapy, group therapy…
Outpatient therapy and community-based therapy - outpatient therapy provides individual, group, and family therapy with a primary focus on children's mental health treatment and parenting concerns. Outpatient therapy is provided in a number of settings, including clinics on trillium's campuses, clinics based in local communities, and therapists based in schools. Over the last year, trillium has significantly expanded its services in school-based settings particularly in the mid-willamette valley area. Individual and family therapy and in-home therapy and skills building are included in…
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 |
|---|---|---|---|---|
| CHIEF MED. O Key employee, 40.00 hrs/week | $410,974 | $0 | $31,768 | $442,742 |
| CHIEF MED. O Key employee, 40.00 hrs/week | $375,544 | $0 | $30,818 | $406,362 |
| CEO Officer, 50.00 hrs/week | $379,544 | $0 | $16,683 | $396,227 |
| CAO Officer, 50.00 hrs/week | $357,626 | $0 | $30,546 | $388,172 |
| COO Highest compensated employee, 40.00 hrs/week | $315,329 | $0 | $28,157 | $343,486 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $300,538 | $0 | $28,963 | $329,501 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $296,175 | $0 | $29,692 | $325,867 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $294,828 | $0 | $30,706 | $325,534 |
34 people received more than $100,000 in reportable compensation from Trillium Family Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.7M (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–1b14 · 14 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 15aNo
- 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 5969
- Volunteers Part I, line 6950
Private foundation grants it received
14 private foundations reported grants to Trillium Family Services totaling $653K 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 Trillium Family 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 Trillium Family Services, you can publish a response that is linked from this page.
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Of every $100 Trillium Family Services spent in FY2025, $85.60 went to programs. The full breakdown, from its IRS Form 990:
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All housing & shelter charities · Largest charities in Oregon
Questions people ask
How much of Trillium Family Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Trillium Family Services reported that 85.6% of its $62.2 million in expenses went to program services, 12.8% to management and general and 1.6% to fundraising (Form 990, Part IX).
How much does Trillium Family Services pay its top executive?
The largest total compensation Trillium Family Services reported for one person in the fiscal year ending June 30, 2025 was $442,742, for the role of CHIEF MED. O (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Trillium Family Services get its money?
Of $61.8 million in revenue in the fiscal year ending June 30, 2025, 4.2% came from contributions and grants (including 1.0% from government grants) and 93.7% from program service revenue (Form 990, Part VIII).
Is Trillium Family Services a registered charity?
The IRS lists EIN 93-0386966 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 202621349349304932 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349306138 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411359349311531 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349316504 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201239349302615 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100969349300145 · read the filing
All filings for EIN 93-0386966: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.