TRELLIS INTERNATIONAL (EIN 475324236) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Andrew Richards

Phone

9494225331

Tax Period

2025-01-01 to 2025-12-31

TRELLIS INTERNATIONAL, founded in 2015, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2025.

Mission

TO FACILIATE COLLABORAION AROUND THE PRACTICAL RELATIONAL SPIRITUAL CHALLENGES IN A CITY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $892,987

Program Service Revenue $187,556

Investment Income $2,998

Other Revenue $0

TOTAL REVENUE $1,083,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $669,231

Fundraising Expenses $63,589

Program Expenses $836,089

Other Expenses $481,254

TOTAL EXPENSES $1,150,485

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,083,541	$1,046,515	+0.0%
Expenses	$1,150,485	$1,055,227	+0.1%
Net Income	$-66,944	$-8,712	+6.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$91,991

Total Directors

$91,991

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN STEVENSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$91,991	$0	$91,991
MARK VANDRUFF	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ANDREW RICHARDS	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
AARON BRITTON	DIRECTOR	2.00	Director	$0	$0	$0
HANNAH JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
SETH SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,083,541	$1,150,485	$227,549	$-66,944
2024	$1,046,515	$1,055,227	$307,052	$-8,712
2023	$903,023	$1,029,032	$276,130	$-126,009
2022	$1,064,545	$940,822	$377,743	$123,723
2021	$784,812	$686,789	$209,525	$98,023
2021	$784,812	$588,633	$209,525	$196,179
2020	$573,110	$476,215	$204,779	$96,895
2020	$573,110	$515,178	$204,779	$57,932
2019	$473,916	$535,069	$51,198	$-61,153
2018	$429,814	$383,502	$68,856	$46,312

TRELLIS INTERNATIONAL