AUBURN, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRILLIUM EMPLOYMENT SERVICES, founded in 1983, is a community nonprofit in the Employment sector that reported $8.0M in total revenue in fiscal year 2023.
TO PROMOTE INCLUSIVE COMMUNITY AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN ORDER FOR THEM TO MORE FULLY PARTICIPATE IN THEIR COMMUNITIES IN A MANNER THAT ENHANCES THEIR QUALITY OF LIFE.
IN 2023 TRILLIUM EMPLOYMENT SERVICES CELEBRATED ITS 40TH ANNIVERSARY BY SHARING IMPACT VIDEO STORIES. TRILLIUM HELPS BUSINESSES RECRUIT, TRAIN, AND ADVANCE EMPLOYEES WITH DEVELOPMENTAL DISABILITIES...
IN 2023 TRILLIUM EMPLOYMENT SERVICES CELEBRATED ITS 40TH ANNIVERSARY BY SHARING IMPACT VIDEO STORIES. TRILLIUM HELPS BUSINESSES RECRUIT, TRAIN, AND ADVANCE EMPLOYEES WITH DEVELOPMENTAL DISABILITIES IN FIVE COUNTIES OF WASHINGTON STATE. IN 2023, TRILLIUM SERVED 765 CLIENTS, SECURED 124 JOB PLACEMENTS, AND HELPED 88 PEOPLE INCREASE THEIR HOURS WORKING. TRILLIUM CONTINUED TO BE SIGNIFICANTLY AFFECTED BY WORKFORCE TURNOVER, CAUSED BY LOW REIMBURSEMENT RATES. AFTER MORE THAN A DECADE OF ADVOCACY, A RATE INCREASE WENT INTO EFFECT IN JULY. TRILLIUM CONTINUES ACTIVE ENGAGEMENT WITH GOVERNMENT PARTNERS AND THE STATEWIDE COMMUNITY EMPLOYMENT ALLIANCE TO ENSURE QUALITY EMPLOYMENT SERVICES THROUGH BEST PRACTICES, POLICY, AND SUSTAINABLE RATES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,964,786 | $7,599,302 | +0.0% |
| Expenses | $7,871,739 | $6,961,282 | +0.1% |
| Net Income | $93,047 | $638,020 | -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 |
|---|---|---|---|---|---|---|
| KAREN WILLIAMS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$147,038 | $27,290 | $174,328 |
| ELISE CRICK | FINANCE DIRECTOR | 40.00 |
Officer
|
$115,140 | $16,570 | $131,710 |
| WENDY TALIAFERRO | PROGRAM MANAGER | 40.00 |
Highest
|
$101,486 | $17,360 | $118,846 |
| JENNA ZIEGLER | PROGRAM DIRECTOR | 40.00 |
Highest
|
$104,101 | $8,934 | $113,035 |
| AMY NELSON | L&D MANAGER | 40.00 |
Highest
|
$101,238 | $4,269 | $105,507 |
| KATIE HILEN | PRESIDENT(THROUGH 10/23) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN SATTERBERG | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM COWART | SECRETARY TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURIE FORD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN KROHN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID MURAHASHI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA PETRIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYAN RUFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TEDDY WALSTON | BOARD MEMBER(THROUGH 12/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $7,964,786 | $7,871,739 | $5,975,888 | $93,047 |
| 2022 | $7,599,302 | $6,961,282 | $5,793,883 | $638,020 |
| 2021 | $7,811,427 | $6,106,032 | $4,887,567 | $1,705,395 |
| 2020 | $6,079,830 | $5,317,768 | $3,799,531 | $762,062 |
| 2019 | $5,691,806 | $5,582,103 | $2,247,649 | $109,703 |
| 2018 | $4,936,918 | $5,115,123 | $1,908,621 | $-178,205 |
Compare TRILLIUM EMPLOYMENT SERVICES with other nonprofits in Washington and across the country.