ROUND ROCK, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRELLIS FOUNDATION, founded in 2016, is a mid-sized nonprofit in the Human Services sector that reported $23.7M in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.1M, a strong 17% operating margin.
WE BELIEVE EVERY TEXAS STUDENT DESERVES THE OPPORTUNITY TO EARN A POSTSECONDARY CREDENTIAL OR DEGREE THAT HELPS THEM ACHIEVE THE FUTURE THEY ENVISION FOR THEMSELVES AND THEIR FAMILIES. WE INVEST IN THE PROGRAMS, PRACTICES, AND POLICIES THAT REMOVE BARRIERS AND ACCELERATE THE JOURNEY.
WE BELIEVE EVERY TEXAS STUDENT DESERVES THE OPPORTUNITY TO EARN A POSTSECONDARY CREDENTIAL OR DEGREE THAT HELPS THEM ACHIEVE THE FUTURE THEY ENVISION FOR THEMSELVES AND THEIR FAMILIES. WE INVEST IN...
WE BELIEVE EVERY TEXAS STUDENT DESERVES THE OPPORTUNITY TO EARN A POSTSECONDARY CREDENTIAL OR DEGREE THAT HELPS THEM ACHIEVE THE FUTURE THEY ENVISION FOR THEMSELVES AND THEIR FAMILIES. WE INVEST IN THE PROGRAMS, PRACTICES, AND POLICIES THAT REMOVE BARRIERS AND ACCELERATE THE JOURNEY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $23,675,107 | $78,347,142 | -0.7% |
| Expenses | $19,545,909 | $11,185,447 | +0.7% |
| Net Income | $4,129,198 | $67,161,695 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DORA ANN VERDE | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALMA GARCIA | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSH HUNT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK MILLIRON PHD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD RHODES PHD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE WALSH JD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| WELCOME W WILSON JR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN BOYER | PRESIDENT & CEO | 40.00 |
Officer
|
$214,887 | $23,305 | $238,192 |
| ERICA EKWURZEL | CHIEF OF STAFF, SECRETARY | 40.00 |
Officer
|
$146,667 | $8,800 | $155,467 |
| JENNY ACHILLES | SR. DIRECTOR | 40.00 |
Highest
|
$147,711 | $10,832 | $158,543 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $23,675,107 | $19,545,909 | $545,120,786 | $4,129,198 |
| 2024 | $78,347,142 | $11,185,447 | $501,046,144 | $67,161,695 |
| 2023 | $5,617,527 | $5,395,130 | $405,709,664 | $222,397 |
| 2022 | $179,771,374 | $4,875,856 | $364,914,250 | $174,895,518 |
| 2021 | $96,048,937 | $4,638,076 | $258,594,577 | $91,410,861 |
| 2020 | $8,970,184 | $3,722,023 | $144,505,829 | $5,248,161 |
Compare TRELLIS FOUNDATION with other nonprofits in Texas and across the country.