Trellis Foundation

Human services organization based in Round Rock, TX. 9 employees. Exempt under §501(c)(3).

MissionTRELLIS FOUNDATION ADVANCES EQUITABLE EDUCATIONAL OPPORTUNITIES IN TEXAS BY SUPPORTING POSTSECONDARY PROGRAMS, PRACTICES AND SYSTEMS THAT REDUCE DISPARITIES AND LEAD TO SUCCESS FOR LOW-INCOME STUDENTS AND STUDENTS OF COLOR.

EIN
81-4714749
State
TX
Sector
Human services
Budget band
$50M+
Latest filing
TY 2023
Records
3 officers · 5 years

Financial snapshot · TY 2023

$78.3M
Total revenue
$11.2M
Total expenses
$501.0M
Net assets

Financial health · TY 2023

78
Strong financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
100
536.8 months of expenses
Program efficiency
95
88.1% spent on programs
Revenue diversity
0
Mix of program fees, grants & contributions

Leadership compensation

Kristin Boyer
EXECUTIVE DIRECTOR
$256,270
36th percentile vs. peers
Jenny Achilles
SR. DIRECTOR
$186,976
42th percentile vs. peers
Erica Ekwurzel Eff 102423
CHIEF OF STAFF, SECRETARY
$11,773
42th percentile vs. peers

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Trellis Foundation Executive Compensation | 990 Data | DoubleNine