TRELLIS FOUNDATION ADVANCES EQUITABLE EDUCATIONAL OPPORTUNITIES IN TEXAS BY SUPPORTING POSTSECONDARY PROGRAMS, PRACTICES AND SYSTEMS THAT REDUCE DISPARITIES AND LEAD TO SUCCESS FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR.
Executive compensation, broken down
Form 990 · Part VII & Schedule J · 3 reported individuals · Filing year 2023
Percentile bands compare each position's total pay with the same role at Human Services organizations in Texas.
- Base
- $189k
- Bonus
- —
- Other
- $13k
- Benefits
- $31k
- Base
- $135k
- Bonus
- —
- Other
- $11k
- Benefits
- $10k
| Position | Base | Bonus | Other | Benefits | Total |
|---|---|---|---|---|---|
Executive Director Above 90th percentile | $189k | — | $13k | $31k | $256k $280k |
Sr. Director Highest Compensated Employee 75th to 90th percentile | $135k | — | $11k | $10k | $187k $204k |
Chief of Staff, Secretary Secretary (Operational) 10th to 25th percentilevs Human Services peers nationwide | — | — | — | — | $12k $13k |
Teal figures restate each filed amount in 2026 dollars.
Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.
Plus 8 unpaid individuals.
Top pay as a share of expenses
In 2023, the highest total compensation at TRELLIS FOUNDATION equaled 2% of the organization's total expenses. The median for human services organizations is 8%.
Based on 26,698 human services organizations, each measured at its most recent filing year with reported expenses and compensation.
Funded by
Private foundations whose Form 990-PF Part XV grants matched this organization.
Up 16%
from 2022
From $222k in 2022 to $256k in 2023.
Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.
Chief Executive Officer pay rose 16% from 2022 to 2023, while revenue rose 1295%.
Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.
Among peers
Revenue and top compensation, plotted against similar organizations. This organization is highlighted in cyan.
Common questions about TRELLIS FOUNDATION
What does the Chief Executive Officer of TRELLIS FOUNDATION earn?
In 2023, the Chief Executive Officer of TRELLIS FOUNDATION received $256,270 in total compensation. This pay is in the top 10% for Chief Executive Officer roles among Human Services organizations in Texas: at least 9 in 10 comparable filings report less. Based on IRS Form 990 data.
How does Chief Executive Officer pay at TRELLIS FOUNDATION compare with similar nonprofits?
Compared with the same role at Human Services organizations in Texas, the 2023 pay of the Chief Executive Officer at TRELLIS FOUNDATION falls in the top 10%. In 2023, the highest total compensation at TRELLIS FOUNDATION equaled 2% of the organization's total expenses. The median for human services organizations is 8%.
What are TRELLIS FOUNDATION's revenue and expenses?
In 2023, TRELLIS FOUNDATION reported $78.3M in total revenue and $11.2M in total expenses on its IRS Form 990.
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