Trillium Family Services Inc
84% goes to programs $6 to raise $100 Strong reserves Growing revenue
Trillium Family Services Inc is a 501(c)(3) organization based in Portland, Oregon, registered in 1999, with $71,015,740 in FY2023 revenue. CharityIndex grades it A, and it directs about 84% of spending to programs.
3415 Se Powell Blvd, Portland, OR, 97202 EIN 93-0386966 Since 1999
Revenue (FY2023)
$71.0M
▲ 10.5% vs prior year
Housing median: $408K
Expenses (FY2023)
$59.0M
Net assets
$41.1M
Employees
960
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 rating84% to programs · $6 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 Trillium Family Services Inc: 84% to programs · $6 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating8 mo reserves · +17% 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 Trillium Family Services Inc: 8 mo reserves · +17% margin earns a A 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 Trillium Family Services Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 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 Trillium Family Services Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Trillium family services in a nonprofit organization formed in 1998 with the merger of three historic agencies - the children's farm home in corvallis and the parry center for children and the waverly children's home in portland. the three agencies joined to create an integrated system with a statewide reach. today, through programs at two campuses (portland metro area and mid-willamette valley), as well as in a wide range of community- based programs, trillium serves more than 5,000 children and families each year. trillium's specialized program also include innovative complementary treatments such as horticultural, canine, and equine therapies.
What they do
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 outpatient services. community and education programs - community outreach and educational programs are designed to provide area youth with community-based programs where children can gain the skills they need to cope with their mental health and behavioral health challenges. information available upon request.
Contact & location
- Address
- 3415 Se Powell Blvd, Portland, OR, 97202
- City
- Portland
- State
- Oregon
- Category
- Housing & Shelter
- Subcategory
- Housing Programs
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $32.4M (FY2013) to $71.0M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $9.7MNet assets $41.1M
Operating margin
16.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$50.8M
Total liabilities
$9.7M
Net assets
$41.1M
Salaries & benefits
$49.5M
84% of expenses
Board members
14
14 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $71,015,740▲10.5% | $59,030,107▼0.2% | $41,052,589▲41.6% | $50,776,071▲18.1% | 990 |
| 2022 | $64,283,303▲10.5% | $59,121,995▲14.7% | $28,988,012▲21.7% | $43,009,008▲18.0% | 990 |
| 2021 | $58,167,414▲15.9% | $51,556,623▲8.7% | $23,826,704▲38.9% | $36,449,551▲8.4% | 990 |
| 2020 | $50,184,616▲3.2% | $47,430,260▲1.5% | $17,152,332▲19.0% | $33,636,743▲2.8% | 990 |
| 2019 | $48,631,227▲7.1% | $46,717,649▲5.2% | $14,408,609▲3.7% | $32,722,558▲20.9% | 990 |
| 2018 | $45,395,203▲5.9% | $44,412,351▲4.2% | $13,889,155▲7.9% | $27,064,640▲2.4% | 990 |
| 2017 | $42,879,490▲0.3% | $42,633,765▼2.2% | $12,870,693▲2.3% | $26,435,509▼4.0% | 990 |
| 2016 | $42,765,529▲5.3% | $43,600,141▼0.7% | $12,585,528▼5.8% | $27,541,008▲2.9% | 990 |
| 2015 | $40,613,199▲4.9% | $43,903,241▲27.1% | $13,364,260▼19.4% | $26,756,280▲6.0% | 990 |
| 2014 | $38,718,940▲19.6% | $34,551,216▲8.3% | $16,588,149▲34.5% | $25,239,126▲23.3% | 990 |
| 2013 | $32,385,497 | $31,917,267▲4.5% | $12,329,904▲4.9% | $20,469,073▲1.3% | 990 |
| 2012 | — | $30,542,445▲5.6% | $11,753,220▲1.1% | $20,208,159▼0.8% | 990 |
| 2011 | — | $28,931,643▲7.9% | $11,628,103▲22.8% | $20,361,676▲9.2% | 990 |
| 2010 | — | $26,803,565▲7.0% | $9,472,220▼34.5% | $18,651,383▼21.2% | 990 |
| 2009 | — | $25,052,411 | $14,455,413 | $23,667,731 | 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: Cindy Smith — $410,843 (0.70% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Cindy Smith | Chief Med. O | 40 | $410,843 |
| Kim Scott | Past Ceo | 1 | $371,480 |
| Jamie Vandergon | Ceo | 50 | $361,928 |
| David Jeffery | Chief Med. O | 40 | $360,351 |
| Lisa Kane | Cao | 50 | $337,863 |
| Kyle Bernheim | Psychiatrist | 40 | $312,164 |
| Jeffrey Carlson II | Psychiatrist | 40 | $304,187 |
| Steve Chinn | Coo | 40 | $302,689 |
| Benjamin Adler | Psychiatrist | 40 | $290,146 |
| Bethanne Darby | Treasurer | 1 | — |
| Dan Ryan | Trustee | 1 | — |
| Dione Fugere | Trustee | 1 | — |
| Dr Mike Franz | Trustee | 1 | — |
| Dr Mike Newcomb | Vice Chair | 1 | — |
| Eric Hunter | Trustee | 1 | — |
| Kimberely Dixon | Trustee | 1 | — |
| Kim Brater | Secretary | 1 | — |
| Laura Dellinger | Trustee | 1 | — |
| Marybeth Cruz | Trustee | 1 | — |
| Melissa Oliver-janiak | Trustee | 1 | — |
Top vendors & contractors (FY2022)
| Contractor | Services | Paid |
|---|---|---|
| Digital Revamp LLC | Recruitment | $184,500 |
Grants received · $5.3M total
70 grants to Trillium Family Services Inc totaling $5.3M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Careoregon Inc | Youth subacute and psychatric residential treatment program | 2024 | $2,035,000 |
| Impactassets Inc | General support | 2024 | $150,000 |
| Ocf Joseph E Weston Public Foundation | Mental health and substance abuse | 2024 | $132,500 |
| American Online Giving Foundation Inc | General support | 2024 | $87,679 |
| Oregon Community Foundation | Mental health and substance abuse | 2024 | $70,848 |
| Good360 | To assist those in need | 2024 | $26,027 |
| Onpoint Community Credit Union | Community outreach | 2024 | $10,000 |
| Oregon Community Foundation | Physical health | 2024 | $5,868 |
| Ocf Joseph E Weston Public Foundation | Mental health and substance abuse | 2023 | $128,200 |
| Oregon Community Foundation | Mental health and substance abuse | 2023 | $68,590 |
| Careoregon Inc | Event sponsorship | 2023 | $35,000 |
| American Online Giving Foundation Inc | General support | 2023 | $13,530 |
| Oregon Community Foundation | Physical health | 2023 | $5,689 |
| Ocf Joseph E Weston Public Foundation | Mental health and substance abuse | 2022 | $125,000 |
| Oregon Community Foundation | Mental health and substance abuse | 2022 | $65,312 |
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Frequently asked questions
- Is Trillium Family Services Inc a legitimate nonprofit?
- Yes. Trillium Family Services Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 93-0386966, based in Portland, Oregon. Donations are tax-deductible.
- What is Trillium Family Services Inc's EIN?
- Trillium Family Services Inc's Employer Identification Number (EIN) is 93-0386966.
- How much revenue does Trillium Family Services Inc report?
- Trillium Family Services Inc reported $71,015,740 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Trillium Family Services Inc's spending goes to programs?
- Trillium Family Services Inc spends about 84% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Trillium Family Services Inc have?
- CharityIndex grades Trillium Family Services Inc A, based on program efficiency and fundraising cost.
- How much does Trillium Family Services Inc's highest-paid employee make?
- The highest reported compensation on Trillium Family Services Inc's latest Form 990 is $410,843, paid to Cindy Smith (Chief Med. O).
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Data for Trillium Family Services Inc (EIN 93-0386966) 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.