Z — UnclassifiedEIN: 421020922· Ruling Year: 1976

Tri-county Child And Family Development Council Inc

Waterloo, Iowa

B-Health Score
47B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.02×
Peer Median5.86×
💰
$9.4M
Total Revenue
📊
$9.5M
Total Expenses
🏦
$234K
Net Assets
📋
$1.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.8%
Year-over-year change (2022 → 2023)
Net Margin
-0.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.02
Net assets divided by total expenses
Liabilities-to-Assets
87.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,420,246↑1%$9,463,671↑1%$1,800,981↓17%
2022$9,342,746↑2%$9,340,934↑2%$2,164,616↓14%
2021$9,132,457↑4%$9,118,531↑5%$2,522,415↑40%
2020$8,763,057↑4%$8,708,483↑3%$1,805,213↑9%
2019$8,453,434↑1%$8,427,989↑1%$1,651,628↓8%
2018$8,328,801↑1%$8,324,347↑1%$1,794,214↑172%
2017$8,207,593↑1%$8,249,967↑2%$658,662↓36%
2016$8,092,738↑12%$8,068,860↑12%$1,026,131↑9%
2015$7,230,853↑6%$7,231,021↑6%$940,422↓24%
2014$6,834,008↓6%$6,830,425↓6%$1,232,584↑4%
2013$7,261,631↓3%$7,265,868↓3%$1,181,994↓8%
2012$7,509,407$7,503,608$1,287,103↑21%
2011$7,502,606$7,503,553$1,061,280

Frequently Asked Questions

What does Tri-county Child And Family Development Council Inc do?▼

Tri-county Child And Family Development Council Inc is a unclassified nonprofit organization based in Iowa. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri-county Child And Family Development Council Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Tri-county Child And Family Development Council Inc has a score of 47/100 (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 Child And Family Development Council Inc generate?▼

Tri-county Child And Family Development Council Inc reports $10.7M in annual revenue and holds $1.7M in total assets, based on IRS filings.

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