RCivil Rights, Social Action & AdvocacyEIN: 954681287· Ruling Year: 1998

The Trevor Project Inc

W Hollywood, California

A-Health Score
76A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 2 peers in Civil Rights, Social Action & Advocacy with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.42×
Peer Median7.51×
💰
$83.8M
Total Revenue
📊
$97.5M
Total Expenses
🏦
$40.8M
Net Assets
📋
$8.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+29.0%
Year-over-year change (2022 → 2023)
Net Margin
-16.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.42
Net assets divided by total expenses
Liabilities-to-Assets
17.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$83,834,54429%$97,495,38869%$49,595,92116%
2022$64,964,52725%$57,519,92081%$58,869,07217%
2021$52,145,77676%$31,780,52368%$50,204,13662%
2020$29,598,01445%$18,948,65447%$30,944,22167%
2019$20,466,48261%$12,910,91975%$18,495,10873%
2018$12,749,14135%$7,387,64610%$10,692,685104%
2017$9,470,59495%$6,686,57916%$5,231,865174%
2016$4,848,4559%$5,767,03814%$1,909,86431%
2015$5,306,54315%$5,067,5507%$2,760,6846%
2014$4,624,9494%$5,439,07721%$2,605,26720%
2013$4,465,0623%$4,487,01834%$3,271,9242%
2012$4,337,9675%$3,341,91024%$3,212,21945%
2011$4,122,586$2,697,366$2,216,817

Frequently Asked Questions

What does The Trevor Project Inc do?

The Trevor Project Inc is a civil rights, social action & advocacy nonprofit organization based in California. It is classified under NTEE code R20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Trevor Project Inc financially healthy?

Based on our 9-metric Financial Health Score model, The Trevor Project Inc has a score of 76/100 (Grade: A-). 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 The Trevor Project Inc generate?

The Trevor Project Inc reports $71.2M in annual revenue and holds $38.7M in total assets, based on IRS filings.

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