J — EmploymentEIN: 911215507· Ruling Year: 1985

Trillium Employment Services

Auburn, Washington

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$8.0M
Total Revenue
📊
$7.9M
Total Expenses
🏦
$4.8M
Net Assets
📋
$1.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.8%
Year-over-year change (2022 → 2023)
Net Margin
+1.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.60
Net assets divided by total expenses
Liabilities-to-Assets
20.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,964,786↑5%$7,871,739↑13%$5,975,888↑3%
2022$7,599,302↓3%$6,961,282↑14%$5,793,883↑19%
2021$7,811,427↑28%$6,106,032↑15%$4,887,567↑29%
2020$6,079,830↑7%$5,317,768↓5%$3,799,531↑69%
2019$5,691,806↑15%$5,582,103↑9%$2,247,649↑18%
2018$4,936,918↑8%$5,115,123↑15%$1,908,621↓7%
2017$4,554,854↑9%$4,445,259↑12%$2,044,294↑7%
2016$4,187,479↑14%$3,971,195↑13%$1,918,647↑16%
2015$3,673,754↑12%$3,513,585↑13%$1,649,826↑8%
2014$3,287,072↑14%$3,098,463↑15%$1,527,706↑9%
2013$2,895,574↑26%$2,702,941↑32%$1,397,685↑25%
2012$2,296,052↑25%$2,051,696↑18%$1,121,653↑30%
2011$1,830,968$1,734,342$859,705

Frequently Asked Questions

What does Trillium Employment Services do?▼

Trillium Employment Services is a employment nonprofit organization based in Washington. It is classified under NTEE code J33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Trillium Employment Services financially healthy?▼

Based on our 9-metric Financial Health Score model, Trillium Employment Services has a score of 70/100 (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 Trillium Employment Services generate?▼

Trillium Employment Services reports $9.9M in annual revenue and holds $7.2M in total assets, based on IRS filings.

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