ZUnclassifiedEIN: 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$9,420,2461%$9,463,6711%$1,800,98117%
2022$9,342,7462%$9,340,9342%$2,164,61614%
2021$9,132,4574%$9,118,5315%$2,522,41540%
2020$8,763,0574%$8,708,4833%$1,805,2139%
2019$8,453,4341%$8,427,9891%$1,651,6288%
2018$8,328,8011%$8,324,3471%$1,794,214172%
2017$8,207,5931%$8,249,9672%$658,66236%
2016$8,092,73812%$8,068,86012%$1,026,1319%
2015$7,230,8536%$7,231,0216%$940,42224%
2014$6,834,0086%$6,830,4256%$1,232,5844%
2013$7,261,6313%$7,265,8683%$1,181,9948%
2012$7,509,407$7,503,608$1,287,10321%
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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