Trillium Family Services Inc
3415 SE Powell Blvd, Portland, OR · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $61,836,138 | $62,233,302 | $40,621,769 |
| FY2024 | $71,015,740 | $59,030,107 | $41,052,589 |
| FY2023 | $64,283,303 | $59,121,995 | $28,988,012 |
| FY2022 | $58,167,414 | $51,556,623 | $23,826,704 |
| FY2021 | $50,184,616 | $47,430,260 | $17,152,332 |
| FY2020 | $48,631,227 | $46,717,649 | $14,408,609 |
| FY2019 | $45,395,203 | $44,412,351 | $13,889,155 |
| FY2018 | $42,879,490 | $42,633,765 | $12,870,693 |
| FY2017 | $42,765,529 | $43,600,141 | $12,585,528 |
| FY2016 | $40,613,199 | $43,903,241 | $13,364,260 |
| FY2015 | $38,718,940 | $34,551,216 | $16,588,149 |
| FY2014 | $32,385,497 | $31,917,267 | $12,329,904 |
| FY2013 | $30,585,326 | $30,542,445 | $11,753,220 |
| FY2012 | $30,415,315 | $28,931,643 | $11,628,103 |
Form 990 filings
The returns filed by Trillium Family Services Inc (EIN 93-0386966), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $2,607,480 | 4% |
| Program service revenue | $57,923,540 | 94% |
| Other revenue | $1,305,118 | 2% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $53,272,117 | 86% |
| Management & general | $7,936,474 | 13% |
| Fundraising | $1,024,711 | 2% |
What the numbers show
- Program service revenue made up 94% of total revenue in FY2025.
- Program services accounted for 86% of functional expenses, management & general 13%, and fundraising 2%.
- 86% of functional expenses went to program services in FY2025. That is higher than 42.5% of 929 Housing & Shelter organizations nationwide (too few in OR for a state comparison).
- Net assets covered about 7.8 months of expenses at the end of the reporting year. That puts it in the 28th percentile among 243 Housing & Shelter organizations in OR.
- Total revenue was the highest among 246 Housing & Shelter organizations in OR.
- Total revenue rose from $30,415,315 in FY2012 to $61,836,138 in FY2025. Revenue increased in 12 and decreased in 1 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 3 of 14 reported years (FY2016, FY2017, FY2025).
- The highest revenue on record here is $71,015,740 in FY2024.
- Net assets grew from $11,628,103 to $40,621,769 between FY2012 and FY2025.
- Contributions and grants made up 14% of revenue in FY2012 and 4% in FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
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.
IRS status
| Ruling year | 1999 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | L99 — Housing & Shelter |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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