TRILLIUM COMMUNITY ASSOCIATION

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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

2022

Legal Domicile

Principal Officer

ROXANNE ROCHA

Phone

2815790761

Tax Period

2025-01-01 to 2025-12-31

TRILLIUM COMMUNITY ASSOCIATION, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $663K in total revenue in fiscal year 2025. Revenue surged 201% from the prior year, signaling strong growth momentum.

Mission

THE ASSOCIATION MISSION IS TO PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY, PROVIDE GOVERNMENT LIKE SERVICES, TO THE MEMBERS AND COMMUNITY AT LARGE.

Program Service Accomplishments

Program 1

Expenses: $660,736

THE ASSOCIATION PROMOTES THE GOOD AND GENERAL WELFARE OF THE GREATER COMMUNITY AND MEMBERS OF THE ASSOCIATION. THE ASSOCIATION PROVIDES INSURANCE, UTILITIES, MONITORS BAD DEBT EXPENSES, WORKS WITH...

THE ASSOCIATION PROMOTES THE GOOD AND GENERAL WELFARE OF THE GREATER COMMUNITY AND MEMBERS OF THE ASSOCIATION. THE ASSOCIATION PROVIDES INSURANCE, UTILITIES, MONITORS BAD DEBT EXPENSES, WORKS WITH SOCIAL COMMITTEES, AND LANDSCAPING FOR BEAUTIFICATION.

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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 $0

Program Service Revenue $152,882

Investment Income $224

Other Revenue $510,137

TOTAL REVENUE $663,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $660,736

Other Expenses $715,325

TOTAL EXPENSES $715,325

Year-over-Year Comparison

	2025	2024	Change
Revenue	$663,243	$220,306	+2.0%
Expenses	$715,325	$233,107	+2.1%
Net Income	$-52,082	$-12,801	+3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANNE ROCHA	President	2.00	Officer Director	$0	$0	$0
AUBREY HEPLER	Vice President	2.00	Officer Director	$0	$0	$0
MICHAEL MOYER	Secretary	2.00	Officer Director	$0	$0	$0
COLLINS PIER	Treasurer	2.00	Officer Director	$0	$0	$0
DANIEL GILLHAM	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	$663,243	$715,325	$222,557	$-52,082
2024	$220,306	$233,107	$117,615	$-12,801