Tri-county Community Action Agency
Johnston, Rhode Island
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Excellent
How This Organization Compares
Compared to 15 peers in Human Services with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $38,478,137 | $35,769,327↓4% | $28,364,283↑10% | — |
| 2022 | $38,503,647↑17% | $37,130,482↑18% | $25,853,150↑12% | — |
| 2021 | $32,856,362↑18% | $31,569,559↑17% | $23,159,443↑7% | — |
| 2020 | $27,935,915↑5% | $27,078,648↑9% | $21,595,281↑4% | — |
| 2019 | $26,628,465 | $24,946,366↑2% | $20,813,996↑6% | — |
| 2018 | $26,501,756↑9% | $24,438,424↑9% | $19,580,875↑11% | — |
| 2017 | $24,321,692↑44% | $22,487,487↑46% | $17,596,988↑77% | — |
| 2016 | $16,890,224↑10% | $15,430,191↑5% | $9,958,622↑23% | — |
| 2015 | $15,324,044↑13% | $14,747,183↑14% | $8,068,118↑8% | — |
| 2014 | $13,572,781↑5% | $12,960,461↑3% | $7,465,189↑9% | — |
| 2013 | $12,894,658↑2% | $12,637,974↑5% | $6,868,276↑4% | — |
| 2012 | $12,637,367↓4% | $12,093,258↓5% | $6,635,771↑7% | — |
| 2011 | $13,133,419 | $12,764,746 | $6,187,489 | — |
Frequently Asked Questions
What does Tri-county Community Action Agency do?▼
Tri-county Community Action Agency is a human services nonprofit organization based in Rhode Island. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Tri-county Community Action Agency financially healthy?▼
Based on our 9-metric Financial Health Score model, Tri-county Community Action Agency has a score of 86/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Tri-county Community Action Agency generate?▼
Tri-county Community Action Agency reports $39.4M in annual revenue and holds $29.6M in total assets, based on IRS filings.
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