Trellis Co
Minneapolis, Minnesota
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Above Average
How This Organization Compares
Compared to 3 peers in Housing & Shelter with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $37,044,209↑69% | $24,030,318↑6% | $186,696,733↑6% | — |
| 2022 | $21,857,474↓48% | $22,618,343↓8% | $176,256,885↑1% | — |
| 2021 | $41,938,944↑24% | $24,595,932↑4% | $174,341,513↑14% | — |
| 2020 | $33,802,990↑2% | $23,538,145↑2% | $153,060,672↑8% | — |
| 2019 | $33,177,223↑25% | $23,129,463↑10% | $141,445,406↑11% | — |
| 2018 | $26,637,421↓6% | $20,992,653↑7% | $127,559,283↑13% | — |
| 2017 | $28,453,197↑29% | $19,563,629↓13% | $112,714,358↑8% | — |
| 2016 | $22,015,707 | $22,610,342↑11% | $104,543,079↑7% | — |
| 2015 | $22,123,101↑34% | $20,352,521↑14% | $97,776,898↑14% | — |
| 2014 | $16,568,208↑10% | $17,845,467↑4% | $85,417,378↑4% | — |
| 2013 | $14,996,808↓2% | $17,161,586↑7% | $82,287,123↑1% | — |
| 2012 | $15,298,948↑2% | $16,008,109↑10% | $81,475,828↑10% | — |
| 2011 | $14,988,753 | $14,603,147 | $74,265,568 | — |
Frequently Asked Questions
What does Trellis Co do?▼
Trellis Co is a housing & shelter nonprofit organization based in Minnesota. It is classified under NTEE code L20Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Trellis Co financially healthy?▼
Based on our 9-metric Financial Health Score model, Trellis Co has a score of 62/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Trellis Co generate?▼
Trellis Co reports $52.4M in annual revenue and holds $208.4M in total assets, based on IRS filings.
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