B — EducationEIN: 260353071· Ruling Year: 2009

Tri-county Council Foundation Inc

Salisbury, Maryland

BHealth Score
62B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.04×
Peer Median20.77×
💰
$4.9M
Total Revenue
📊
$4.9M
Total Expenses
🏦
$209K
Net Assets
📋
$204K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+10.4%
Year-over-year change (2022 → 2023)
Net Margin
+0.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.04
Net assets divided by total expenses
Liabilities-to-Assets
49.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,876,829↑10%$4,852,983↑9%$413,578↑13%
2022$4,415,773↑15%$4,437,874↑17%$367,480↑2%
2021$3,825,545↑1%$3,800,992↓2%$361,070↑11%
2020$3,785,753↑26%$3,866,113↑31%$324,738↓3%
2019$2,994,278↓3%$2,941,137↓1%$336,145↓5%
2018$3,096,295↑23%$2,979,372↑22%$352,628↑8%
2017$2,520,030↑179%$2,446,311↑171%$326,441↑26%
2016$902,967↓8%$901,520↓8%$259,372↓39%
2015$984,897↑16%$984,897↑16%$424,177↑35%
2014$849,746↑21%$850,472↑21%$315,123↑28%
2013$699,819↑9%$700,544↑9%$245,533↑29%
2012$641,880↑26%$642,921↑26%$189,621↑6%
2011$508,096$511,321$179,295

Frequently Asked Questions

What does Tri-county Council Foundation Inc do?▼

Tri-county Council Foundation Inc is a education nonprofit organization based in Maryland. It is classified under NTEE code B90 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri-county Council Foundation Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Tri-county Council Foundation Inc has a score of 62/100 (Grade: B). 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 Council Foundation Inc generate?▼

Tri-county Council Foundation Inc reports $6.4M in annual revenue and holds $792K in total assets, based on IRS filings.

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