LHousing & ShelterEIN: 431729473· Ruling Year: 1996

Tri-state Family Ymca

Neosho, Missouri

AHealth Score
88A

Financial Health Score

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

Excellent

💰
$3.9M
Total Revenue
📊
$3.0M
Total Expenses
🏦
$5.2M
Net Assets
📋
$873K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.8%
Year-over-year change (2022 → 2023)
Net Margin
+23.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.73
Net assets divided by total expenses
Liabilities-to-Assets
14.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,889,09320%$2,989,9769%$6,039,00617%
2022$3,247,26350%$2,739,35729%$5,154,5769%
2021$2,158,93114%$2,116,02010%$4,720,374
2020$1,890,28910%$1,917,5422%$4,715,334
2019$1,719,01112%$1,876,0274%$4,722,8501%
2018$1,532,8408%$1,799,1692%$4,752,5317%
2017$1,667,89734%$1,759,97637%$5,084,6252%
2016$2,544,97415%$2,794,03010%$4,986,8844%
2015$2,994,8883%$3,107,8043%$5,212,70913%
2014$3,084,76411%$3,011,3866%$4,625,5243%
2013$2,782,91915%$2,853,27216%$4,498,1551%
2012$2,411,52371%$2,463,63545%$4,454,3551%
2011$1,414,090$1,700,617$4,511,841

Frequently Asked Questions

What does Tri-state Family Ymca do?

Tri-state Family Ymca is a housing & shelter nonprofit organization based in Missouri. It is classified under NTEE code L80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri-state Family Ymca financially healthy?

Based on our 9-metric Financial Health Score model, Tri-state Family Ymca has a score of 88/100 (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-state Family Ymca generate?

Tri-state Family Ymca reports $3.8M in annual revenue and holds $6.5M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Housing & Shelter category, or browse all nonprofits in Missouri.