Mental Health & Crisis Intervention
(F21)
IRS Verified
DX Registered
990 on File
TRILOGY RECOVERY COMMUNITY
Financial strength (30%)
20/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Trilogy offers life-changing support and hope to youth, adults, and families in the Walla Walla Valley on their paths of recovery from addiction or substance misuse.
Financial Overview — FY 2025
$431K
Total Revenue
$488K
Total Expenses
$0
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.2%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
89.8%
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
23.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
70.7% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 96.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $431K | $488K | $0 | 23.2% | 0 |
| 2023 | $444K | $496K | $3K | 16.4% | 0 |
| 2022 | $437K | $506K | $56K | 58.3% | 0 |
| 2021 | $326K | $398K | N/A | — | 0 |
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