TRILLIUM HEALTH INC

ROCHESTER, NY, 14607-3632 (585) 545-7200 Est. 1989 EIN 16-1356734

Form 990 501(c)(3)

WWW.TRILLIUMHEALTH.ORG

Mission

TRILLIUM HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER. WE SUPPORT THE SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH OF EVERYONE IN THE COMMUNITY INCLUDING THOSE WHO HAVE EXPERIENCED FINANCIAL BARRIERS TO CARE.

Financials

Total Revenue

$70,643,666

Total Expenses

$64,666,658

Net Assets

$31,276,049

325 employees 55 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.1%

Expenses ↑ 6.6%

Revenue Sources

Contributions 27.7% Earned revenue 71.2% Investment 1.2%

Expense Breakdown

Program 85.3% Management 14.0% Fundraising 0.7%

Officers & Key Employees (27)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Grants Received (35)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$70,643,666 ↑	$64,666,658	$31,276,049
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$61,397,287 ↑	$60,657,372	$24,274,606
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$59,932,822	$57,368,036	$23,091,306
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$59,932,822 ↑	$57,368,036	$23,091,306
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$33,558,758 ↑	$30,889,904	$23,141,682
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$32,001,095 ↑	$33,798,043	$18,565,175
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$27,123,603	$24,123,051	$21,014,279