Trillium Place (EIN 834051901) - 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

2019

Legal Domicile

Phone

2173833311

Tax Period

2023-01-01 to 2023-12-31

Mission

DEVELOP, MANAGE AND OPERATE A SYSTEM FOR BEHAVIORAL HEALTH AND SUBSTANCE ABUSE SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

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

N/A

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

$12,271,662

Total Directors

$337,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chair	0.5	Officer Director	$0	$0	$0
N/A	Chair	2.0	Officer Director	$0	$0	$0
N/A	Secretary/Treasurer	2.0	Officer Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Physician - Family Medicine // Trustee	4.0	Director	$0	$13,931	$337,582
N/A	Trustee	0.5	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Officer - CFO, Trillium Place	1.0	Officer	$0	$14,452	$192,018
N/A	Officer - EVP, Chief Finance & Strategy Officer	2.0	Officer	$0	$366,889	$1,762,884
N/A	Officer - President & CEO	0.5	Officer	$0	$36,885	$5,726,886
N/A	Chief Finance Officer	1.0	Officer	$0	$24,330	$339,225
N/A	Officer - President, Carle Health - West Region	1.0	Officer	$0	$44,092	$1,672,937
N/A	VP, Finance - West Region	1.0	Officer	$0	$11,595	$274,455
N/A	Officer - President, Trillium Place	1.0	Officer	$0	$23,537	$372,620
N/A	Officer - President, Carle Health Regions // EVP, Chief Operating Officer	1.0	Officer	$0	$363,305	$1,930,637

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
2024	No data	No data	No data	No data
2023	No data	No data	$17,905,040	No data
2022	No data	No data	$16,386,392	No data
2021	No data	No data	$21,778,413	No data
2020	No data	No data	$17,258,455	No data

Trillium Place