TRILLIUM ACADEMY

EIN: 991351613 501(c)(3) Education

SEATTLE, WA

Total Revenue
$1,426,361
Total Expenses
$751,010
Total Assets
$873,027
Net Assets
$699,009
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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
2024
Legal Domicile
WA
Principal Officer
MARGARET ROTTSOLK
Phone
2068489990
Tax Period
2024-02-14 to 2024-06-30

TRILLIUM ACADEMY, founded in 2024, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $675K, a strong 47% operating margin.

Mission

INDEPENDENT, CO-EDUCATIONAL, SCHOOL SERVING TWICE-EXCEPTIONAL LEARNERS GRADES 5 - 12.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,430,004
Program Service Revenue $13,350
Investment Income $-16,993
Other Revenue $0
TOTAL REVENUE $1,426,361

Expense Breakdown

Grants Paid $562,365
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $611,962
Other Expenses $188,645
TOTAL EXPENSES $751,010

Year-over-Year Comparison

2024 2023 Change
Revenue $1,426,361 N/A N/A
Expenses $751,010 N/A N/A
Net Income $675,351 N/A 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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
25

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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET ROTTSOLK CHAIR AND TREASURER 2.00
Officer Director
$0 $0 $0
ALISHA WILT PRESIDENT 2.00
Officer Director
$0 $0 $0
SARAH MCLUCKIE SECRETARY, THRU 03/03/24 2.00
Officer Director
$0 $0 $0
JENNIFER PERCY SECRETARY, THRU 05/14/24 2.00
Officer Director
$0 $0 $0
ANGELA CHABOT SECRETARY 2.00
Officer 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 No data No data No data No data
2024 $1,426,361 $751,010 $873,027 $675,351
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