P โ€” Human ServicesEIN: 431764982ยท Ruling Year: 1997

Tri-county Center For Independent Living

Rolla, Missouri

AHealth Score
86A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$4.6M
Total Revenue
๐Ÿ“Š
$3.3M
Total Expenses
๐Ÿฆ
$2.4M
Net Assets
๐Ÿ“‹
$101K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+58.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+27.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.71
Net assets divided by total expenses
Liabilities-to-Assets
4.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,577,176โ†‘59%$3,312,508โ†‘23%$2,455,185โ†‘70%
2022$2,887,345โ†“4%$2,688,457โ†“5%$1,444,283โ†‘47%
2021$2,999,408โ†“1%$2,835,777โ†‘3%$983,132โ†‘15%
2020$3,026,052โ†‘5%$2,740,030$851,213โ†‘39%
2019$2,893,927โ†‘2%$2,733,606โ†“9%$613,999โ†‘28%
2018$2,834,934โ†“14%$2,991,033โ†“11%$479,025โ†“26%
2017$3,311,072โ†“1%$3,361,197$647,288โ†“7%
2016$3,344,897โ†“2%$3,377,618โ†“1%$692,570โ†“2%
2015$3,399,502โ†“1%$3,406,748โ†“1%$708,013โ†‘1%
2014$3,442,952โ†“1%$3,449,400โ†‘1%$699,929โ†‘23%
2013$3,473,466โ†‘2%$3,416,887โ†‘3%$569,460โ†‘10%
2012$3,413,543โ†“5%$3,316,349โ†“8%$517,801โ†‘22%
2011$3,579,347$3,622,034$424,982

Frequently Asked Questions

What does Tri-county Center For Independent Living do?โ–ผ

Tri-county Center For Independent Living is a human services nonprofit organization based in Missouri. It is classified under NTEE code P80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tri-county Center For Independent Living financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Tri-county Center For Independent Living 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 Center For Independent Living generate?โ–ผ

Tri-county Center For Independent Living reports $4.1M in annual revenue and holds $2.7M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Missouri.

Tri-county Center For Independent Living โ€” Rolla, MO | GiveScope