TPhilanthropy, Voluntarism & GrantmakingEIN: 610729266· Ruling Year: 1972

Foundation For The Tri-state Community Inc

Ashland, Kentucky

B+Health Score
69B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org16.89×
Peer Median15.61×
💰
$1.3M
Total Revenue
📊
$1.9M
Total Expenses
🏦
$32.3M
Net Assets
📋
$432K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-52.1%
Year-over-year change (2022 → 2023)
Net Margin
-42.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
16.89
Net assets divided by total expenses
Liabilities-to-Assets
1.3%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$1,339,60752%$1,911,16610%$32,719,97712%
2022$2,799,25316%$1,741,7355%$29,289,42117%
2021$3,348,56161%$1,652,64019%$35,453,15212%
2020$2,078,34014%$2,036,81520%$31,540,09712%
2019$2,423,77816%$2,547,67725%$28,273,02416%
2018$2,083,40965%$2,036,52337%$24,338,9389%
2017$5,962,473259%$1,490,74115%$26,891,74137%
2016$1,662,783$1,298,4523%$19,693,2036%
2015$1,664,46318%$1,259,6186%$18,664,1424%
2014$2,021,47630%$1,344,2147%$19,542,3292%
2013$2,899,177189%$1,261,1426%$19,165,32515%
2012$1,002,98675%$1,184,96631%$16,732,8748%
2011$3,980,966192%$1,711,24556%$15,431,6783%
2010$1,365,547$1,094,813$14,912,978

Frequently Asked Questions

What does Foundation For The Tri-state Community Inc do?

Foundation For The Tri-state Community Inc is a philanthropy, voluntarism & grantmaking nonprofit organization based in Kentucky. It is classified under NTEE code T31Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Foundation For The Tri-state Community Inc financially healthy?

Based on our 9-metric Financial Health Score model, Foundation For The Tri-state Community Inc has a score of 69/100 (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 Foundation For The Tri-state Community Inc generate?

Foundation For The Tri-state Community Inc reports $3.3M in annual revenue and holds $37.2M in total assets, based on IRS filings.

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