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Filing year 2023

TRILLIUM FAMILY SERVICES

Portland, Oregon·EIN 93-0386966·NTEE L99 · Housing & Shelter·501(c)(3)
Total revenue
$71M
Total assets
$50.8M
Total expenses
$59M
Reported officers
23
Mission

BUILDING BRIGHTER FUTURES WITH CHILDREN AND FAMILIES.

Executive compensation, broken down

Form 990 · Part VII & Schedule J · 9 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at Housing & Shelter organizations nationwide.

Chief Med. O
Key Employee
Above 90th percentile
$442k
Base
$411k
Bonus
—
Other
—
Benefits
$11k
Past CEO
Above 90th percentilevs Housing & Shelter peers in Oregon
$409k
Base
$250k
Bonus
$121k
Other
—
Benefits
$25k
CEO
Above 90th percentilevs Housing & Shelter peers in Oregon
$392k
Base
$289k
Bonus
$73k
Other
—
Benefits
$13k
Chief Med. O
Key Employee
Above 90th percentile
$390k
Base
$360k
Bonus
—
Other
—
Benefits
$11k
Cao
Officer (Unspecified)
$367k
Base
$272k
Bonus
$66k
Other
—
Benefits
$14k
Psychiatrist
Highest Compensated Employee
Above 90th percentile
$342k
Base
$312k
Bonus
—
Other
—
Benefits
$11k
Psychiatrist
Highest Compensated Employee
Above 90th percentile
$333k
Base
$304k
Bonus
—
Other
—
Benefits
$11k
COO
Above 90th percentile
$329k
Base
$240k
Bonus
$62k
Other
—
Benefits
$13k
Psychiatrist
Highest Compensated Employee
Above 90th percentile
$320k
Base
$290k
Bonus
—
Other
—
Benefits
$11k

Plus 14 unpaid individuals.

Browse compensation in Housing & Shelter →

Pay in context

Top pay as a share of expenses

In 2023, the highest total compensation at TRILLIUM FAMILY SERVICES equaled 0.7% of the organization's total expenses. The median for housing & shelter organizations is 7%.

This organization (2023)
0.7%
Sector median
7%
Middle half of sector
3% to 16%

Based on 7,888 housing & shelter 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.

Down 12%
from 2022

From $500k in 2022 to $442k in 2023.

$500k
2022
$442k
2023
Pay for the position

Key Employee pay rose 5% from 2022 to 2023, while revenue rose 10%.

$422k in 2022 to $442k in 2023.
  • Chief Executive Officer pay fell 18% from 2022 to 2023.
  • Highest Compensated Employee pay held roughly steady from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.

Among peers

Revenue and top compensation, plotted against similar organizations. This organization is highlighted in cyan.

FAQ

Common questions about TRILLIUM FAMILY SERVICES

What does the Key Employee of TRILLIUM FAMILY SERVICES earn?

In 2023, the Key Employee of TRILLIUM FAMILY SERVICES received $441,771 in total compensation. This pay is in the top 10% for Key Employee roles among Housing & Shelter organizations nationwide: at least 9 in 10 comparable filings report less. Based on IRS Form 990 data.

How does Key Employee pay at TRILLIUM FAMILY SERVICES compare with similar nonprofits?

Compared with the same role at Housing & Shelter organizations nationwide, the 2023 pay of the Key Employee at TRILLIUM FAMILY SERVICES falls in the top 10%. In 2023, the highest total compensation at TRILLIUM FAMILY SERVICES equaled 0.7% of the organization's total expenses. The median for housing & shelter organizations is 7%.

What are TRILLIUM FAMILY SERVICES's revenue and expenses?

In 2023, TRILLIUM FAMILY SERVICES reported $71M in total revenue and $59M in total expenses on its IRS Form 990.

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