Terwilliger Plaza
Terwilliger Plaza reported $33.2 million in revenue and $32.8 million in expenses for calendar year 2024. Of every $100 it spent, $94.32 went to program services, $5.46 to management and general costs and $0.22 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 87.9% of the total. The highest compensation it reported for one person was $334,984 (PRESIDENT & CEO). 11 people received more than $100,000 in reportable compensation. Revenue rose 79% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $33MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $33MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.12 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $334,984 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.02% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 11 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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
2024 · Form 990, Part III · the three largest programs by expenseIndependent living - retirement apartment services provided to 393 seniors, on average during the year, including housing, maintenance, utilities, activities, housekeeping, laundry facilities, health services, linen services, and much more
Assisted living - licensed assisted living and residential care provided to 51 seniors, on average during the year, including 24-hour licensed nurse services, assistance with activities of daily living, 3 meals per day, housing, utilities, activities, housekeeping, laundry and much more
Food services - licensed restaurants provide 39,645 meals to residents of the independent living facility, staff, and visitors. In addition, the main kitchen also prepared, delivered, and serviced 54,750 meals to the residents of the assisted living and residentials care facility
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 48.00 hrs/week | $294,610 | $0 | $40,374 | $334,984 |
| COO Officer, 50.00 hrs/week | $275,437 | $0 | $17,135 | $292,572 |
| VICE PRESIDENT OF FINANCE & CFO Officer, 48.00 hrs/week | $202,916 | $0 | $18,398 | $221,314 |
| VICE PRESIDENT OF HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $171,885 | $0 | $7,551 | $179,436 |
| VP OF TECHNOLOGY Highest compensated employee, 48.00 hrs/week | $154,463 | $0 | $16,942 | $171,405 |
| DIRECTOR OF SALES & MARKETING Highest compensated employee, 45.00 hrs/week | $152,067 | $0 | $15,451 | $167,518 |
| VP OF HEALTH & WELLNESS Highest compensated employee, 48.00 hrs/week | $144,465 | $0 | $15,252 | $159,717 |
| REGISTERED NURSE Highest compensated employee, 60.00 hrs/week | $139,579 | $0 | $14,827 | $154,406 |
11 people received more than $100,000 in reportable compensation from Terwilliger Plaza (Part VII, line 2). Compensation of current officers, directors and key employees totaled $849K (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
2024 · 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–1b11 · 11 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 5273
- Volunteers Part I, line 6300
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| PORTLAND DESIGN FLOORING LLC Flooring | $2,189,824 |
| MOSS PROPERTIES Construction | $1,437,164 |
| MORRISON COMMUNITY LIVING Dining services | $1,042,160 |
| LRS ARCHITECTS Architectural services | $574,378 |
| BC GROUP INC Construction | $310,183 |
Individuals listed as contractors are left out. 22 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Terwilliger Plaza's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Terwilliger Plaza, you can publish a response that is linked from this page.
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Of every $100 Terwilliger Plaza spent in 2024, $94.32 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Terwilliger Plaza's spending goes to programs?
In calendar year 2024, Terwilliger Plaza reported that 94.3% of its $32.8 million in expenses went to program services, 5.5% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Terwilliger Plaza pay its top executive?
The largest total compensation Terwilliger Plaza reported for one person in calendar year 2024 was $334,984, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Terwilliger Plaza get its money?
Of $33.2 million in revenue in calendar year 2024, 1.8% came from contributions and grants and 87.9% from program service revenue (Form 990, Part VIII).
Is Terwilliger Plaza a registered charity?
The IRS lists EIN 93-0477890 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
- 2024: Form 990 for calendar year 2024, object 202502939349300845 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202432509349300408 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322899349303117 · read the filing
- 2021: Form 990 for calendar year 2021, object 202212989349301916 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123059349301832 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033219349313533 · read the filing
All filings for EIN 93-0477890: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.