Trellis Foundation
88% goes to programs $0 to raise $100 Strong reserves Declining revenue
Trellis Foundation is a 501(c)(3) organization based in Round Rock, Texas, registered in 2019, with $78,347,142 in FY2023 revenue. CharityIndex grades it A, and it directs about 88% of spending to programs.
Po Box 5393, Round Rock, TX, 78683 EIN 81-4714749 Since 2019
Revenue (FY2023)
$78.3M
▲ 1294.7% vs prior year
Human Services median: $293K
Expenses (FY2023)
$11.2M
Net assets
$500.3M
Employees
9
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating88% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Trellis Foundation: 88% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
B+Financial health25% of the rating537 mo reserves · +86% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Trellis Foundation: 537 mo reserves · +86% margin earns a B+ on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Trellis Foundation: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Trellis Foundation: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Mission
Trellis foundation is a grant-making public charitable organization focused on improving postsecondary attainment for low-income students and students of color in texas. our approach is highly collaborative and prioritizes catalytic investments, focused on changing or informing change to policy, practice and systems.
Contact & location
- Address
- Po Box 5393, Round Rock, TX, 78683
- City
- Round Rock
- State
- Texas
- Category
- Human Services
- Subcategory
- Human Service Organizations
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $9.0M (FY2019) to $78.3M (FY2023) across 5 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $702KNet assets $500.3M
Operating margin
85.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$501.0M
Total liabilities
$702K
Net assets
$500.3M
Salaries & benefits
$961K
9% of expenses
Board members
7
7 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $78,347,142▲1295% | $11,185,447▲107% | $500,343,901▲24.1% | $501,046,144▲23.5% | 990 |
| 2022 | $5,617,527▼96.9% | $5,395,130▲10.6% | $403,187,153▲11.4% | $405,709,664▲11.2% | 990 |
| 2021 | $179,771,374▲87.2% | $4,875,856▲5.1% | $362,024,916▲41.5% | $364,914,250▲41.1% | 990 |
| 2020 | $96,048,937▲971% | $4,638,076▲24.6% | $255,913,819▲79.9% | $258,594,577▲79.0% | 990 |
| 2019 | $8,970,184 | $3,722,023 | $142,283,250 | $144,505,829 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Kristin Boyer — $202,801 (1.81% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Kristin Boyer | Executive Director | 40 | $202,801 |
| Jenny Achilles | Sr. Director | 40 | $145,901 |
| Erica Ekwurzel Eff 102423 | Chief of Staff, Secretary | 40 | $11,173 |
| Alma Garcia | Vice Chair | 2 | — |
| Dora Ann Verde | Chair | 2 | — |
| Gregory Dickson | Secretary (thru 10/2/23) | 2 | — |
| Josh Hunt | Board Member | 2 | — |
| Mark Milliron Phd | Board Member | 2 | — |
| Richard Rhodes Phd | Board Member | 2 | — |
| Suzanne Walsh Jd | Board Member | 2 | — |
| Welcome W Wilson Jr | Board Member | 2 | — |
Grants received · $383.9M total
7 grants to Trellis Foundation totaling $383.9M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Texas Guaranteed Student Loan Corporation | General support | 2023 | $10,000,000 |
| Texas Guaranteed Student Loan Corporation | General support | 2021 | $166,263,943 |
| Texas Guaranteed Student Loan Corporation | Capacity bldg/student fund | 2020 | $79,953,723 |
| Texas Guaranteed Student Loan Corporation | General support | 2019 | $4,909,343 |
| Texas Guaranteed Student Loan Corporation | General support | 2018 | $3,000,000 |
| Texas Guaranteed Student Loan Corporation | General support | 2017 | $2,500,000 |
| Texas Guaranteed Student Loan Corporation | General support | 2016 | $117,253,909 |
Grants made · $9.0M in FY2023
50 grants totaling $9.0M in FY2023 — showing the 15 largest. All grants made by Trellis Foundation →
| Recipient | Purpose | Amount |
|---|---|---|
| New York University | Strategic | $1,000,000 |
| Meadows Mental Health Policy Institute For Texas | Strategic | $1,000,000 |
| Communities Foundation of Texas | Strategic | $500,000 |
| Stonier Scholarship Inc | Strategic | $500,000 |
| Citizens For Educational Excellence Inc | Strategic | $350,000 |
| Catalyst Education | Strategic | $350,000 |
| Texas Community College Education Initiative | Strategic | $325,000 |
| The Aspen Institute Inc | Strategic | $300,000 |
| Education Service Center Region I of Texas | Strategic | $300,000 |
| Texas Higher Education Foundation | Strategic | $260,000 |
| University of Texas At Austin | Research | $257,554 |
| Blinn College | Strategic | $250,000 |
| University of Texas At San Antonio | Strategic | $250,000 |
| Association of Community College Trustees | Strategic | $250,000 |
| Waco Foundation | General operations | $223,500 |
Similar organizations in Human Services
Human Services
YMCA of Metropolitan Dallas
Coppell, TX
$74.8M
Aannual revenue
Human Services
Firstday Foundation
San Antonio, TX
$85.6M
C+annual revenue
Human Services
Methodist Childrens Home
Waco, TX
$70.4M
Aannual revenue
Human Services
Community Action Corporation of South Texas
Alice, TX
$66.4M
A+annual revenue
Human Services
Sunny Glen Childrens Home
San Benito, TX
$66.4M
B+annual revenue
Human Services
South Plains Community Action Association Inc
Levelland, TX
$65.5M
A+annual revenue
Human Services
Young Womens Christian Association El Paso Del Norte Region
El Paso, TX
$60.7M
A+annual revenue
Human Services
Burke Center
Lufkin, TX
$60.5M
Bannual revenue
Human Services
El Centro Del Barrio Inc
San Antonio, TX
$97.6M
Aannual revenue
Human Services
Sjrc Texas Inc
Bulverde, TX
$57.0M
Bannual revenue
Compare Trellis Foundation
Frequently asked questions
- Is Trellis Foundation a legitimate nonprofit?
- Yes. Trellis Foundation is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 81-4714749, based in Round Rock, Texas. Donations are tax-deductible.
- What is Trellis Foundation's EIN?
- Trellis Foundation's Employer Identification Number (EIN) is 81-4714749.
- How much revenue does Trellis Foundation report?
- Trellis Foundation reported $78,347,142 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Trellis Foundation's spending goes to programs?
- Trellis Foundation spends about 88% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Trellis Foundation have?
- CharityIndex grades Trellis Foundation A, based on program efficiency and fundraising cost.
- How much does Trellis Foundation's highest-paid employee make?
- The highest reported compensation on Trellis Foundation's latest Form 990 is $202,801, paid to Kristin Boyer (Executive Director).
More nonprofits in Round Rock
Explore more
Data for Trellis Foundation (EIN 81-4714749) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.